| Conversion - Only open invoices should be imported |
| POS - Cash Sale / Receipt allow unpost |
| CF Update AR > Posting Performance |
| POS - Cash sale should be allowed on a COD customer |
| POS: Cash transaction |
| POS - Cash Return test case |
| POS- allows multiple returns of the same receipt |
| Customer Statement: Comment not printing correctly on Statement |
| POS - End of day transaction Drill |
| POS - EOD Screen not correctly calculating totals |
| Sales Batch posting error dtmDate does not allow null |
| POS: Unable to process Transaction from HOLD |
| Sales > Invoice |
| POS - COD Terms Disables Credit Card and Debit card |
| POS: Returns are skipping SR number |
| POS: Post return, the screen not coming back to main screen |
| POS: Sales receipt number for returns |
| POS: Debit / Credit card number on Sales receipt |
| Issues printing invoice from Invoice screen |
| POS: Credit card reference number is disappearing |
| POS: IMP adjustments need to be made on Sales receipt |
| Batch Printing Screen: Sending email is slow |
| Sales A/R : POS |
| Bundle Item - Multiple COGS/Inventory Entries in Invoice |
| POS: Sales receipt displaying SR number twice |
| Failed deployment of 18.3 RC #34 |
| POS - End of day - Cash returns being netted in cash sales |
| Invoice - Cannot save split |
| Receive Payment: Unable to select a customer |
| Invoice: Unable post invoice without supplied Invoice No. |
| POS: Returning transaction will generate a duplicate invoice. |
| POS: Cash Returns not displaying in the EOD screen. |
| Invoice - Cannot Post Debit Memo |
| POS: Cannot pay, using newly created/existing customer |
| POS: Unable to process end of day, using different Company Location |
| Credit Memo - Report is not loading |
| RCV: Unable to post RCV due to missing GL entries error. |
| Invoice - Cannot post invoice with split |