How do you show amount tendered and change on ticket, hence on the printed bill?
Hi,
It took me a couple of days and alot of help from Emre to get this working. This is what you need to do.
Create a New Action - Update Tendered Amount
Create a New Action - Update Change Due
Create a New Rule - Change Updated
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}
This should work. Cheers.
Muchas Gracias.
thanks man
Is this method suposed to work just like that? No other actions needed? Because it wont work for me... receipt shows blank after "Received:" and "Balance".
I'm on V3.0.35
I finally got it working, this are the settings i used:
http://imgur.com/a/14b6Z
(images of all the steps and final result)
4 answers
Hi,
It took me a couple of days and alot of help from Emre to get this working. This is what you need to do.
Create a New Action - Update Tendered Amount
Create a New Action - Update Change Due
Create a New Rule - Change Updated
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}
This should work. Cheers.
Muchas Gracias.
thanks man
Is this method suposed to work just like that? No other actions needed? Because it wont work for me... receipt shows blank after "Received:" and "Balance".
I'm on V3.0.35
I finally got it working, this are the settings i used:
http://imgur.com/a/14b6Z
(images of all the steps and final result)