Hi guys, if I use a custom Tender to pay for an item, it shows up on the e-receipt but not on the physical receipt. Is there a reason this could be?
Edit: My colleague has a theory that each Tender requires a separate receipt, so paying for half of something with a custom Tender and half with cash might be confusing the register. Not sure if this is true. If I pay for the entirety of an order with the custom tender, to 'close' the order I have to hit the $0 cash amount. Could this be an issue?