2005 SP4 HF4
PONTIAC CASH REGISTER
Customer database showing double the tips on the invoice the total amount on the invoice is 114.11, finalized to Visa 149.11, tip is 35$ but the invoice says 70$. We did some analysis and could not track it. The problem occurred on January 17th 2007 on invoice 183593
2005 SP4 HF6 (7.46)
2005 SP4 HF6 (7.46)
Fix Forced Finalisation not to double the tip.