1. “Printing Change Due & Amount Tendered on Receipts” when amount Tendered = Ticket
2. Clear database script
3. End of business cash drawer kick command
4. Report printing
5. Does not print "Gift" items if there are no paid for items
Amount Tendered
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i want to remove the paise column as it goes down in the invoice column i am using ver 2.99 CE.
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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!
1 answer
Has Any one been successful in setting up the change due and amount tendered totals on receipt if so can you provide an example of your ticket template layout?
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