Steps to reproduce
Register Payment for invoice or Sale order
Pay cash
Validate and click next order
then create a regular pos order and register payment
Current behavior
When opening the payment screen, the selected payment method and received amount of previously tendered SO/Invoice is pre-set for pos.order
Expected behavior
After the user clicks next order, the payment screen should be reset for the next order. Do not keep the payment information
Test on it projects runbot v12 : Video
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