SAP Customer Checkout - Cash Balancing Receipt.

Dear SAP CCO Experts,

I need your help in disabling the cash balancing receipt. Once I finish filling the day end closing report, a receipt with a cash balancing gets printed out. I tried to find if the cash balancing receipt is an option in Hardware -> Print Templates, also looked for that option in POS System -> General but with no luck. Please advise from where I can disable printing the cash balancing report once I finish a day end closing, as I was able to disable printing the day end closing report but not the cash balancing!

Thanks a lot,

Essam