Hi all :) , often my costumer want payed in a separated mode.. So when i selected one or more items and i click on cash , i would like that software send to printer the transaction.
So.. I try in action and rule to create an automation rule of this but is fail :(
For example when a costumer pay one item of 5 total items , with 20 euro , i would that automatically sambapos print a transaction with total and subtotal too ;) Can you help me!?
Thanks :)
4 answers
Change the Printing Content in the Print Bill Print Job to 'Last Paid Orders' to only print the items that have been paid.
You say CHANGE bill print job in Action list !? ( i dont have voice Last paid order )
Manage -> Settings -> Print Jobs
Ok i found it! I resolved my problem with that settings