hi, Go to receipt.xml and find the "Transaction Detail" block there you can replace the whole block with following (then attached in so manager again the receipt format) this sometime require as it will not apply automatically the change one.: Transaction.Type transactionDrop & Transaction.Type transactionPayout & Transaction.Type transactionNoSale & Transaction.Type transactionAccountPayment "Small" tbNone "~" PageWidth * 0.29 "Amount" "==========================================|=================" ShowLineDiscounts & (Entry.ExtendedDiscount 0) (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable = 0)
Entry.ExtendedExclsvPrice + Entry.ExtendedDiscount Entry.Item.ItemLookupCode "|" ExtendedExclsvPricePlusDiscount Entry.Description Entry.Item.ItemLookupCode "|" Entry.ExtendedFullPrice Entry.Description Entry.ExtendedDiscountNegative 0
"|Discount|" Entry.ExtendedDiscountNegative (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable = 0)
Entry.Item.ItemLookupCode "|" Entry.ExtendedExclsvPrice Entry.Description Entry.Item.ItemLookupCode "|" Entry.ExtendedPrice Entry.Description Entry.Item.ItemType = itemtypeWeighed
"|" Entry.Quantity "" Entry.Item.UnitOfMeasure " @ " Entry.Price "/" Entry.Item.UnitOfMeasure "|" Entry.WeightFromScale = 0 "|Manual Weight|" Entry.Quantity 1 "|" Entry.Quantity " @ " Entry.Price "|" ((Entry.QuantityOnOrder 0) | (Entry.QuantityRTD 0)) & (Transaction.Type transactionQuote)
"|RTD:|" Entry.QuantityRTD " " "|On Order:|" Entry.QuantityOnOrder " " "|Picked up:|" Entry.QuantityPurchased " " "||"