OK. It is becoming hard to both doing development and answering questions so sorry for my late replies. I’ll show you an alternative solution for tracking payments by till.
I’ve added two tills
I’ve added two ticket tags. Till 1 Cash and Till 2 Cash. Tagging Type should be Price. Since I don’t want to see buttons for these tags I won’t create mappings.
If you need to handle more payment types you can add more tags. (eg. Till 1 CC, Till 2 CC)
I’ll create an action to update tags.
For each payment type for each till I’ll add a rule.
This one will update Cash for Till 1
I’m mapping this rule to Till 1 terminal.
We’ll need another one for Till 2
… and that rule should be mapped to Till 2 Terminal.
Till 1’s Local Settings should appear like this and Till 2 should be selected for other terminal.
Now I’ll settle two $5 ticket’s from Till 1 and one $15 ticket from Till 2.
That will appear on Work Period Report like this.
