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
Change due
2 answers
1 answer
Hi There,
Firstly I would like to say thank you for the great software.
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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(212) 252 0634 | |||
