Amount Tendered

2 answers

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

Aksel's picture
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-1
asked on Feb 10, 2014 and it has 4551 views.
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1 answer

i want to remove the paise column as it goes down in the invoice column i am using ver 2.99 CE.

repertech's picture
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-27 likes
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asked on Jan 12, 2014 and it has 1060 views.
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0 answers

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!

nix9200's picture
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-3 likes
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asked on Aug 09, 2013 and it has 1489 views.
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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?

lambingj's picture
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-288 likes
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asked on Feb 26, 2013 and it has 2959 views.
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