Thermal Receipts with correct Balance

User can add split payment to the SO. After that split payment is displayed in the Thermal Receipt.

To print Receipt with split payment, user needs to do the next steps:

• Create SO Amount = $100.00 -> Add Payment = $130.00;

• Overpayment put on account;

• Create second SO -> Link overpayment as credit to it;

• Reopen first SO -> Print receipt