Hello, after an upgrade from 4.9 to 5.2, the system has started to print the NLU on client bill, How can I set up the system to avoid the printing of the NLU?. Has somebody experience with that?
Check your menu item classes. There were two options added on the Print tab: 1) Print NLU on Guest Check and 2) Print NLU on Remote Order Device. I've been having a lot of problems with the second one with systems on Res4.11 MR4 and above.
I have checked all my menu item classes and all have disabled that option.
I also noticed that in the invoice is not accumulating the item's, for example, If I order 1 soda, and then another one, in the invoice appears by separately. Could be a problem if I activate that options and then disabled it to try?
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