| Description |
+ *PRE-CONDITION* +
# Create a normal and returned POS transaction
## Make sure to have a return payment via Cash
+ *STEPS* +
# Login to POS
# Process EOD
# Enter an Ending Balance that will result to a cash over/short
# Save the EOD transaction
# Go to Bank Deposit > New > Undeposited Funds
# Check for the cash over/short record
+ *ISSUE* +
Incorrect amount is displayed; EOD cash over/short also includes the cash return
!pastedImage_d109939_0.png!
+ACCEPTED+
Exact cash over/short must be displayed
|