Ie....someone orders a greek salad with a modifier, on same tab another greek salad with no modifiers. The line now shows 2 salads and 2 modifiers. How do I separate? I have created a Kitchen Note tab but it does not fit with what I am trying to do
Hi Judy,
You probably have it set to combine lines on invoices. Go to your options screen. Select SETUP, then SETUP SCREEN. Click the INVOICE SETTINGS tab, then uncheck COMBINE LINES, click UPDATE, then EXIT. Now each item should display on its own line.
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