| Description |
Precondition:
Customer's Tax Group:
!pastedImage_d100462_0.png!
Tax is applied when creating a Standard Invoice:
!pastedImage_d100462_1.png!
Steps to reproduce:
1. Go to Sales \| Point of Sale \| POS Login
2. Login
3. Add a new transaction
Item = 87J
Quantity = 10
Customer = See precondition
Expected result: Tax should be applied (6.34)
Actual result: Tax value is blank
!pastedImage_d100462_2.png!
4. Click Payment button
5. Click Cash button in Point of Sale - Payment
6. Click OK in Enter Cash Amount
7. Click Save & Print
Expected result: Tax should be applied
Actual result: Tax value is blank
!pastedImage_d100462_3.png!
Additional info: Invoice created and saved:
!pastedImage_d100462_4.png!
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