Actions and Automation

Version 4 V4 Question
1

Hello,

I’m a newbie, and i think i managed to get my head around actions/rules and automation. just need some guidance on how to do the following

  • force screen to entity table selection before entering orders
  • always Print receipt when order is paid

Thanks :smile:

2
  1. Settings > Departments be sure your Department is set to Entity Select and not Create Ticket.
  2. Create a Payment Processed Rule and put a Custom Constraint of Remaining Balance Equals 0 Put your Print Bill action in it.
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