| Description |
# Login to POS
# Create a Cash sale (when you pay select cash as the payment method)
# Post the cash sale
# Logout of POS
# Try to unpost the cash sale
# Error - transaction is being used
Control issue
* Do not allow after POS has been closed and over and short has been created.
* IF eod HAS BEEN CLOSED DO NOT ALLOW REVERSAL AS THE OVER AND SHORT IS CREATED
* IF THE eod HAS NOT BEEN CLOSED THEN ALLOW REVERSAL
*Scenarios:*
# End of day incomplete
## Allow the reversal of the invoice
## if you reverse the invoice the deposit should be deleted
## if you repost the cash invoice cash should be updated so we should be in balance
# End of day complete
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