| Description |
*Step to reproduce:*
# Go to AR > POS login
# Enter complete details
# hit ok
# enter customer and items
# add price make sure its not 0
# click payment
# enter cash amount
# click save and print or save and close
* *Issue:* *
*report shows like this*
* *!pastedImage_d104430_0.png!* *
*Accepted:*
Report should display without error and should be correct.
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