Anders2020's picture
Mar 28, 2013
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Reputation: 13
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How to show Amount Tendered & Change?

How do you show amount tendered and change on ticket, hence on the printed bill?

4 answers

oiqbal's picture
oiqbal
Apr 03, 2013
Reputation: 12
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Hi, 

It took me a couple of days and alot of help from Emre to get this working. This is what you need to do.

Create a New Action - Update Tendered Amount

  • Action Type: Update Ticket Tag
  • Tag Name: TenderedAmount
  • Tag Value: [:TenderedAmount]

Create a New Action - Update Change Due

  • Action Type: Update Ticket Tag
  • Tag Name: ChangeDue
  • Tag Value: [:ChangeAmount]

Create a New Rule - Change Updated

  • Event Name: Change Amount Updated
  • Select Actions - Updated Tendered Amount
  • Select [:TenderedAmount] in the TenderedAmount field
  • Select Actions - Update Change Due
  • Select [:ChangeAmount] in the ChangeAmount Field

Printer Template - Add the following lines to reflect the Change Due/Tendered on the Ticket

<J10>Received:|{TICKET TAG:TenderedAmount}.00
<J10>Balance:|{TICKET TAG:ChangeDue}

 

This should work. Cheers.

 

Muchas Gracias.

Anders2020's picture
Anders2020
Apr 03, 2013
Reputation: 13
+1
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thanks man

Comandante_J's picture
Comandante_J
Apr 04, 2014
Reputation: 13
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Is this method suposed to work just like that? No other actions needed? Because it wont work for me... receipt shows blank after "Received:" and "Balance".

I'm on V3.0.35

Comandante_J's picture
Comandante_J
Apr 04, 2014
Reputation: 13
+1
-25 likes
-1

I finally got it working, this are the settings i used:

http://imgur.com/a/14b6Z

(images of all the steps and final result)

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