Ship to/Bill to fields on the linked to Point of Sale Customer Credit

If the user make a return for POS Order -> Ship to/Bill to fields are prefilled on the linked to Point of Sale Customer Credit.

To check this, the user needs to do next steps:

• Open POS -> Load Orders tab;
• Select Order -> Click Return button;
• In opening form, select Items -> Click Return;
• In opening edit form, click Refund button -> Accept Payment
• Open created Credit -> Look to Ship to/Bill to fields.