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