| Description |
*Steps to recreate:*
1: Customer > Select Customer > Customer Tab > Misc tab
!pastedImage_d106124_0.png!
2: POS screen > select Customer > enter Payout as item > change the Qty to (-) > edit Price
!pastedImage_d106124_1.png!
3: Enter PO number
4: Point Of Sale - Payment > Cash > Save & Print
!pastedImage_d106124_2.png!
5: Print the Sales Receipt
!pastedImage_d106124_3.png!
6: Sales A/R > Customer > Select Cash Sale customer > Customer tab > Misc tab
!pastedImage_d106124_4.png!
*Issue:* Payout - Cash return/out {color:#000000}is incorrectly updating the AR balance{color}{color:#000000} ( negative amount is not getting cleared out in the customer Aging), ie: cust has credit memo $10 and payout of -$10, AR balance is showing -$20. {color}
*Accepted:* AR balance should be $0
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