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Hi,
I'd like to edit my receipt template to include the reason code or reason description on the receipt printed with no sales, so that it can be placed in the drawer and matched with records when an audit needs to be performed. However, after looking all through the customization guide, I cannot locate a receipt template variable for no sale reason codes. Following the format of the other variables, I would expect it to be something like Transaction.ReasonNoSale.Description, but it isn't mentioned among the transaction or transaction entry variables.
Any help that can be provided would be appreciate. Thanks.
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