Check Payment for POS Order

If for Order on the Point of Sale was added Payment by Check -> Payment by Check should be displayed as Check payment, not as Split payment.

To check this, the user needs to do the next steps:

• Create POS, select Customer;

• Add some Use in Stock Item -> Accept Payment;

• In Accept Payment pop-up select Check, enter payment Amount -> Accept;

• Reopen Order -> Look to the Payment Method.