PoS brings up wrong payment details

Hello all

I notice that PoS brings up a wrong payment detail when you try and make a second PoS invoice. The payment details for the first one is usually ok, but subsequent payment details simply repeats the details for the first one

The total amount/Cash paid and paid amount figures will be a repeat of the first invoice regardless of the figures of the subsequent invoices.

This will only go away after the system is reloaded.

I believe this is a bug that we should correct

Regards

Hi @olamide_shodunke

Seems you’re not using POS Profile, can you create POS Profile and defined default mode of payment and check it again.

Thanks,