| Description |
Steps to reproduce:
1. Go to Sales \| Point of Sale \| POS Login
2. Log in
3. Open an existing unpaid transaction
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4. Click Payment button
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5. With default Amount entered (950.00), click Save & Print
Expected result: In the printed receipt, cash should display the amount entered in payment (950.00)
Actual result: Displays 500.00
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Root cause:
Discount in the created invoice is incorrect:
!pastedImage_d100090_3.png!
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