Remove change due shown on payment screen for selective payment type

sorry emre. I looked through my template but im not able to locate the “Total Gift” line

If it does not exist in template it won’t print. Maybe you’re looking to wrong template.

@Johnson_O edit your post and paste in your template again but this time do not bold it, highlight it and press the </> button to format it correctly so we can read it.

@kendash This is the current template I’m using and I wish to remove the “Total Gift” from showing on printed receipt but I couldn’t locate the line to remove it

[LAYOUT]
-- General layout
<T>POOLZ CAFE
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
<J10>Total:|{TICKET TOTAL}
{PAYMENTS}
<DB>
<F>=
<C10>T H A N K Y O U
      
[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
 
[PAYMENTS]
<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}

[ORDERS GROUP|PRODUCT GROUP]
<C00>-{GROUP KEY}-

[ORDERS GROUP:İçecekler]
<C00>-{GROUP KEY}-
<C00>%50 discount for Coke on Fridays!

[ORDERS FOOTER]
<R>Total: {GROUP SUM}

[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{PRICE}
{ORDER TAGS}
 
[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}
 
[ORDERS:Void]
-- Nothing will print for void lines
 
[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}
 
[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}
 
[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}

<J00>Tendered|${SETTING:Amount Tendered}
<J00>Change Due|${SETTING:Change Due}

I dont see anything in that template that refers to “Total Gift”

You sure thats the right template?