Customizing Receipt in Quicksell

Can someone let me know who I can contact to help me with problem listed above? I'm more than happy to pay someone for help, the person I bought my original POS system from is out of business. I appreciate any help!

replying to fstrthnu3, Hammer wrote: You can do that by adding Discount Price and Z at the end e.g. Discount $##0.00 Z would omit whole line if there is no discount. Also same for total line. See Receipt Variables below:

Transaction.Subtotalbeforediscounts The transaction subtotal would be without the discounts that were applied to the transaction Transaction.Discountspositive Displays only a positive discount. Negative discounts show as 0.00 Transaction.Limit.Units The number of units an employee can purchase Transaction.Limit.Purchases The amount (in currency) an employee can spend Transaction.Limit.Unitsleft Amount of units an employee has remaining. Transaction.Limit.Purchasesleft The amount (in currency) an employee has left to spend Transaction.Longcomment1 Comment of a transaction, Line 1. Transaction.Longcomment2 Comment of a transaction, Line 2. Transaction.Longcomment3 Comment of a transaction, Line 3. Transaction.Longcomment4 Comment of a transaction, Line 4. Transaction.Longcomment5 Comment of a transaction, Line 5. Transaction.TotalQuantity That will display the total quantity of all items on the transaction. (3.01j+) Register.Number The number of the register on which the receipt was printed. Cashier.Number Cashier's logon number. Cashier.Name Cashier's logon name. Tender.Descriptionpr Name of the tender, prefixed with "Paid". Tender.Description Name of the tender, not prefixed with "Paid". Tender.Amount Amount tendered. Tender.Amountforeign Amount of foreign currency tendered. (Per tender type) Tender.Change Amount of change returned. Tender.Changeforeign Amount of change returned in foreign currency Tender.Exchangerate Exchange rate (Domestic -> Foreign) Tender.Exchagerateinverse Exchange rate (Domestic