Payment screen product list/prices do not match ticket screen

THe ticket screen lists all products, tags, etc. properly. However, when I go to the payment screen, the totals are off for the products. The total is correct on both screens.

Any subtraction at the order line level uses the same order tag group (similar to Default, no tags and no mapping).

Everything in the DB seems to look correct.

One example:


Another example:


Receipt looks correct.

Any thoughts? TIA

Typically it spreads services fees and such across items there.

1 Like

Ah, good to know. I had a bit of a panic attack wondering “what did I do?”


It looks strange but I promise it’s all correct. There is a reason for why it does that. It allows you to make changes from that screen and even out the fees