Actions and Automation


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:

  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.