On ICRTouch, a bill is an itemised list of the items on a check, and a receipt is just a sum figure for the check.
Ensure System Configuration > System Flags > Check Tracking > Auto full bill at finalisation is on for itemised receipt. However, if used in combination with "Auto Receipt for Checks" this will result in two receipts being printed at finalisation.
There is an ETAL script (attached to FAQ) which turns off receipts for checks. Install this, then configure the script in PGM3>ETAL>No receipt for checks
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