| Provisional invoice amount is not reducing from the final invoice value. |
| POS: Post return, the screen not coming back to main screen |
| Card Fueling import taking an hour to load for 456 record |
| CF > Batch Posting > Results show the Record No twice |
| POS : Return receipt is not displaying negative |
| POS: Unable to Reprint the Return receipt |
| Inventory Valuation: Posted invoice didnt hit inventory |
| POS : END OF DAY is calculated wrong |
| POS: Multiple transaction |
| POS : Payout (-) qty transaction |
| Sales Invoice > Use Post Date for Inventory Entries |
| POS - Freight Term / Tax point |
| POS - Tax Exempt |
| POS: Return Sales receipt, reprinting ERROR |
| POS: Cash returns with negative qty is not being updated |
| Sales > Customer > Adding a Customer Credit Card gives Validation Failure with Vantiv |
| POS: Items with promotional prices not working in POS |
| Sales > Customer > History Tab |
| Invoice: Header Footer comments not displaying correctly on the invoice |
| POS: printing Irelyadmin as Cashier in Error |
| Scale Station Seleciton |
| POS: Debit card payment displaying as Debit memo |
| POS: Error in Payout item with (-) qty and amount |
| HDTN-219737 - i21 Promotional Pricing not working Correctly |
| ACH for same customer creating multiple payment records on the same post |
| POS: Promotional discount not displaying |
| HDTN-219821 - Apply Prepay is gone from the Rec Multiple Payment screen |
| CLONE - CF Tran > Sales Tax is not calculated correctly |
| Invoice from Basis Contract Displays price incorrectly |
| POS: Sales receipt displaying incorrect location address |
| POS - Sales Receipt and Taxes |
| Item > Stock tab - In Transit Outbound is wrong after posting Invoice created from Grain Bank Withdraw |
| Unable to post Tank Delivery Invoice when selecting No on applying prepaid and credit warning message |
| POS: Unable to pay transaction |
| [POS-Reprint] Payment type and amount used in return are missing in reprint upon saving return payment via "Save & Close" |
| [POS End of Day Report] Ending Cash Balance and Cash Short/Over value is incorrect |
| [Receive Payments] - Unable to Create/Post a Receive Payments |
| [Sales Order-Save] Unable to save if the components of the bundle has no Storage Unit/Location setup |
| POS: No EOD record was generated in Bank Deposit after paying Cash over/short |
| POS: Unable to process multiple Credit card payments on a transaction |
| [POS-Payment] Incorrect total upon using the same mode of payment more than once |
| [Invoice] Tax is not calculated on the add-on item |
| [POS] No tax is calculated if only the customer has a tax setup |
| [POS] Displayed Extended Price is 0.00 upon initially adding the item |
| POS: Item displaying incorrectly |
| POS: Quantity updating in Error for the item that has 2 or more UOM |
| POS: Incorrect cash short value in the End of Day report. |
| POS: Incorrect cash short value. |
| Receive Payment - Unable to process a credit card transaction |
| [Cash over/short] Incorrect GL entries for cashshort |
| [POS] Unable to print the receipt |
| [POS-Return] Unable to process return |
| POS: Cash Short being calculated incorrectly |
| POS: Incorrect price displaying for the item that has 2 or more UOM |
| POS: Unable to process transaction with negative quantity |