Amount charged to customer's card is showing a $47.60 discrepancy?

[Mark_I]

Using the POS tablet, i have customers you want to pay more for a purchase(as a form of donation)

--I enter regular item and have extra $$

--I enter a custom amount for current customer in same transaction but the custom amount does not alighn to product/item in the transaton detail

Example

1. Product/ Item  === Camping/ Camp 1
2. Price per camp=== $100
3. Customer pays $150
4. I add Camping/ Camp 1 = $100
5. I add custom amount == $50

Transaction does not reflect $150 for camping/camp 1

[RHatch]

So you charged the customer $150.00.   And the customer was charged $102.40 or $197.60?

What is your tax rate?

What was the total sale.

Was there a split transaction? Cash and card?

"...but the custom amount does not alighn to product/item in the transaton detail". Please explain.

"Transaction does not reflect $150 for camping/camp 1". Is there a discount that was applied?

[Mark_I]

No tax, cash and check amounts

[RHatch]

Ok I am lost.  No tax on the sale and the is cash and check?  You said the "Amount charged to customer's card is showing a $47.60 discrepancy?"  Was a card charged?  What was the amount changed to the card?  What was the sale amount?  

Sorry I am not following you on this.