In a single ticket paymente how can print automatically subtotal transation!?

Google Translate is crappy :(

Create a rule for Payment Received. Remaining Ticket Total = 0. Action is Print Bill. 

Make sure this Rule is the last rule under Payment Received. 

Or create a rule for Payment Received. Action is Print Bill. This will print whenever payment (full or part) has been received.

I haven't use google translate.. This is my english :) sorry very sorry .. About payement i try later as you tell me :) 

I try your metod but dont work.. maybe cause I have recently modified model of printer template receipt with ticket sagoma !? and in this last one there are the code for print anyone transation!?