After clicking Accept button, Order with Non Tax Option processed and displayed Transaction Completed pop-up.
To check this, the user needs to do the next steps:
- Create Point of Sale -> Select Customer and add Item;
- Select “Non Tax Option” -> Click Accept Payment button;
- Displayed pop-up with Customer Tax ID -> Click Save;
- Then in Accept Payment pop-up select payment method -> Click Accept button;
- Observe the datagrid.
