Change due

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
asked on Feb 10, 2014 and it has 7500 views.
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1 answer

Hi There,


Firstly I would like to say thank you for the great software.

referee101's picture
asked on Nov 06, 2013 and it has 2542 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
asked on Feb 26, 2013 and it has 4049 views.
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