Hello,

How this functionality is supposed to work?
I found this in one of the training materials:
"Occasionally, a customer will purchase items as a gift. If so, they might require a proof of purchase without the price. After entering all the items in the POS invoice, press the POS button marked “Gift Receipt” (button type = “Gift Receipt”). A window will open where you can delete the items that are not to be included in the Gift Receipt and/or change the name and address."

I tried the button >> window opened >> but there was no possibility to delete the items because there were no items in the newly opened window, only some extra buttons.


Is there more information about this functionality somewhere?