| Description |
*Steps to replicate:*
# Login to POS.
# Mixed Transaction with negative amount due and single payment method
## Item 1: Qty = 1 Price = 10
## Item 2: Qty = -5 Price = 50
# Check the Total, should be -240
# Pay the transaction.
# Do not generate EOD yet
# Click on Search button
# Select the 1st transaction
# Return it, using Cash.
# Save and Print.
# Check the create invoice.
*Issue* : Source of invoice from (positive & negative) transaction is POS.
!pastedImage_d111110_0.png!
*Accepted* : Should be the EOD #.
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