| Description |
*Steps to replicate:*
# Login to POS
# Select item LPG, with 10 qty and 10 Price.
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# Pay it using On Acount.
# Click on Receive Payment
# RCV screen will be displayed, select the customer then pay the on account transacation you processed in POS.
# After posting the RCV
# Generate the EOD.
*Issue* : Cash Over/Short is blank.
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*Accepted* : Cash Over/Short formula should be: Cash over/short = opening balance + cash sale + cash payment received - cash return
The .5 discrepancy comes from Discount Available of the invoice, should we retain that?
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