If in POS Return was created Refund, in printed Receipt, for On Account is displayed $0.
To check this, the user needs to do the next steps:
- Open POS, Load Orders tab;
- Find Shipped Order -> Click Return button;
- In opening POS form -> Click Refund;
- In opening Accept Payment pop-up select Cash -> Accept -> Print Receipt;
- In printed Receipt look to the On Account line.
