Email receipt should reflect payment method
Currently, it seems all manual payment methods are listed as "cash" on the email receipt. This is probably because all the manual payment methods are treated the same in OPS-COM.
The client has suggested that the email receipt should reflect the name given to the payment method in the system.
For example, if an item is paid for using "no charge / complementary", it should say that on the email receipt instead of "cash".
CW1-T22
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