| Description |
Steps to reproduce:
1. Go to Sales \| Point of Sale \| POS Login
2. Login
3. Click Search button
4. Open an existing paid transaction
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5. Click Return button
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6. Click Save & Print
7. Click Yes on the message "Do you want to return this invoice? (Yes, No)
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Expected result: Report should be generated; Return process should be completed
Actual result: Report was generated; however, Transaction is not returned
!pastedImage_d99365_3.png!
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