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Note: Changes made to items after initiating the manual sale and before committing the manual sale, reflect the new data for the committed sale (the new data will override what was present when the manual sale initiated).
Note: When you commit a Manual Sales on the UI it will give you transaction number as 1, when you commit a Manual Sales from import it will give you transaction number as 2
Bug Reporting
The Commit Manual Sales screen has the Report a Bug button. This button is for the user to report an error they have received. The user must recreate the error so it can be captured, and then the relevant logs are emailed to the support staff. The process is for the user to press the Report a Bug button. You know the report a bug is activated when a pop up message appears stating that Report a Bug is activated. This will create enhanced logs and the user would then replicate the error. When the error occurs, the logs are sent to the support staff for review.
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