Sale return process is currently not functioning properly In sales returns there is a issue with the sub total and it should reflect same in the Item total and after discount the total amount should be reflecting in the total amount when clicking on QR code it is not showing and not able to open If we copy the Bar code it is reflecting in sales return but the amount is not reflecting in the given page The given items returns it goes to customers details and asks for return reason and then if we click on Payment Method it is showing only one drop down list.But the amount is not reflecting in any of the given values.