POS - (Related to tax) generated invoices with amount due

Issue No: AR-9310
Created 11/12/2018 12:39:55 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description *POS generated invoices are showing amount due when the amount was paid in full during the trasaction. Invoices are showing amount due in error.*   *!pastedImage_d107944_0.png!*   *For example :*   *1: Sales receipt SR-223 processed* e:   !pastedImage_d107944_1.png!     2: SR-223 paid in full with Credit card   !pastedImage_d107944_2.png!     3: Invoice generated SI-17525 showing there is an amount due of $0.02   !pastedImage_d107944_3.png!