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jenem:
My way of working but you are better than me!!

Edgar

jenem:
John,

"Try adding these Actions to a Ticket Closed Rule

Actions - Update Tendered Amount
Setting Value - 0
Actions - Update Change Due
Settings Value - 0"

I tried this but wouldn't work. This is because ticket is closed before being printed. The printed tendered value, change value is zero whatever amount is tendered.

I used the rule with open ticket rule and set the same action and its works ok except tendered amount shows 0 when exact money is tendered.
On the upside at least previous tendered amount and change is cleared!!

Idealy what is required is combining exact cash and tendered amount into one variable.

Edgar 

JohnS:
OK, one step closer.

Try adding a rule when Payment Received, check if TENDERED = 0, add the Action Update Tendered Amount and set value to [Amount]

That should work. If not I will set up the Rules & Actions and test my end.

jenem:
We're getting there! Got to go out now. Will try later but feeling confident we can crack it.

Edgar

jenem:
Hi, John,

tried as you suggested and all works ok now. Phew!

Question.

Do you use split cheque on your system? How should it work?

When I tried it It shows correct split on screen but when split cash is entered it doesnt print a receipt until all amounts are paid and then it prints showing only the last amount entered.

Should SambaPos print 3 receipts for 3 amounts showing split payments?

I dont use split payments but just curious.

Edgar

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