| Description |
POS: created invoice with incorrect amount due. The Sale transaction was processed with an item returned on the same receipt, the total amount due was paid in full, however the invoice created and posted through POS is displaying amount due.
For example:
1: Sales transaction SR-427 processed with an item return
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2: Sales Receipt # SR-427 with no amount due
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3: Invoice# 17706 genereated is showing amount due incorrectly (refer to Jira#9314)
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