nix9200's picture
Aug 09, 2013
2517 views
Reputation: 1

About the tendered and change which don't appear when I print out the receipt.

When I tried to print out the receipt, the amount received and the change or the tendered and chage don't appear in it eventhough I've already followed the rules on how to do it. What can I do? I need an immediate response.Thank you!

Also i follwed below.......But it does not  work.....

Create a New Action - Update Tendered Amount

  • Action Type: Update Ticket Tag
  • Tag Name: TenderedAmount
  • Tag Value: [:TenderedAmount]

Create a New Action - Update Change Due

  • Action Type: Update Ticket Tag
  • Tag Name: ChangeDue
  • Tag Value: [:ChangeAmount]

Create a New Rule - Change Updated

  • Event Name: Change Amount Updated
  • Select Actions - Updated Tendered Amount
  • Select [:TenderedAmount] in the TenderedAmount field
  • Select Actions - Update Change Due
  • Select [:ChangeAmount] in the ChangeAmount Field

Printer Template - Add the following lines to reflect the Change Due/Tendered on the Ticket

<J10>Received:|{TICKET TAG:TenderedAmount}.00
<J10>Balance:|{TICKET TAG:ChangeDue}

 

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