To enable Itemized Receipts to print for Group Sales:
  1. Click Tickets > Click Sales Methods under Configuration
  2. Click Group Sales 
  3. Click Itemized Receipt Options
  4. Ensure print receipt is enabled. If you need to enable any of the options: 
    1. Click the arrow for the receipt option
    2. Click Mark Active
To enable Credit Card Receipts to print for Group Sales:
  1. Click Tickets > Click Sales Documents under Printing
  2. Click on the names of the Sales Documents that you need to print for Group Sales under Credit Card Receipt
  3. Ensure print receipts for group sales is enabled. If you need to enable printing rules for group sales: 
    1. Click Enable