| Description |
*Steps to replicate:*
_Prerequisite: Make sure to have previous transaction to be return._
# Cleare cache.
# Sales > POS Login.
# Select a customer
# Click on Search button.
# Select a transaction to be return.
# Click on return.
*Issue* : Unable to return the transaction, with console error.
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*Accepted* : Should be able to process return.
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