| 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 generated Invoice
*Issue* : CM have no SR no. and EOD no.
!pastedImage_d111116_0.png!
*Accepted* : Correct SR no. and EOD no. should be displayed in Credit memo
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