Every order says whether to issue a fiscal receipt

Every order tells you whether to issue a касов бон. At the top of an expanded order there is now a note for every order, not only for card payments. A blue note says no бон is issued, and why - the sale document replaces it (with its number), the payment went by bank, or the cash on delivery was a postal money transfer. A note with an amber icon says you issue the бон from your own fiscal device, and why. For card payments the rule follows the documents switch in Settings › Fiscal receipts - it says the same there and on every courier's tab.