The Credit Payment is displayed at Payment (for SO and POS).
To check this, the user needs to do the next steps:
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Create new POS -> Add item -> Set Rate=20 $;
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Add payments Check=$5, Card (Visa)=$2, Cash=$6 and Credit =$4;
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Press “Put on hold“;
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Open SO list -> Open created POS -> Select “Delivery” checkbox -> Save only;
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Open SO list -> Ready to ship bucket -> Open POS -> Observe Credit payment.
