FRONT OF HOUSE RECEIPT (NON CASH ADJUST)

I need to be able to reorder or at least change the order of the receipt calculations. Right now it is set to.

Sub-Total:

Service charge: (which always say $0.00)

Total-TAX:

TOTAL:

Cash Option:

So running up a $10 ticket looks like this (with "cash discount" enabled which is actually Non Cash Adjust not cash discount) but that is a different request. 

Sub-Total:                     US$  10.00

Service charge:            US$    0.00 

Total-TAX:                     US$   1.00

TOTAL:                         US$ 11.39

Cash Option:                 US$ 11.00

We do have a line in the bottom where we state "The TOTAL reflects a 3.99% Non Cash Adjustment fee to all credit card transactions. Cash Option is the amount you pay for cash".

Besides the being very confusing to the customer. It MUST state the fee to be legal to use.

What we would like and I am sure other dealers would want is below.

Sub-Total:                       US$ 10.00

Total-TAX:                       US$   1.00

Cash Option Total:          US$ 11.00

Non Cash Adjustment     US$   0.39 (replaces the Service charge $0.00) plus ability to name this in the cash discount area. 

Credit Option Total:       US$ 11.39 (which was "Total" before)

Which will be very straight forward to the customer. We still have to add the explanation below but now it makes more sense.

(Non Cash Adjustment of 3.99% is added to all credit card transactions.)