I would like to know how I include cash tended and change given on printed receipt. Right now it just shows total bill. Thanks in advance.
Like this?
yes please that would be great
You can use this printer template, but make sure you set the printer as html.
[LAYOUT]
-- <img src="c:\menufoto\gumushan.jpg" width="250" height="40">
<div style="font-size:35px;font-weight:bold;text-align:center;font-family:'Calibri'">CANTEEN CAFFE</div>
<div style="font-size:12px;font-family:Futura Md BT">
<table>
<tr>
<td width=35 align=Left>Date:</td> <td width=210>{TICKET DATE} / {TICKET TIME}-Ticket No:{TICKET NO}</td>
</table>
</div>
——————————————————————————————————————————
<div style="font-size:12px;font-family:Bahnschrift">
<table>
{ENTITIES}
</table>
</div>
——————————————————————————————————————————
<div style="font-size:12;font-family:Futura Md BT">
<table>
{ORDERS}
</table>
</div>
——————————————————————————————————————————
<div style="font-size:12px;font-family:Bahnschrift">
<table>
<tr><td width=190 align=Left>
[='{PLAIN TOTAL}' !='' ? 'Grand Total:</td><td width=60 align=Right>{PLAIN TOTAL} </td>':'Sub Total:</td><td width=60 align=Right> {TICKET TOTAL}</td>']
</tr>
{SERVICES}
{DISCOUNTS}
{PAYMENTS}
<tr>
<td width=180 align=Left>[Payment Total:</td><td width=60 align=Right>{PAYMENT TOTAL}]</td>
</tr>
</table>
</div>
<div style="font-size:16px;font-family:Bahnschrift">
<table>
<tr>
<td width=190 align=Left>[Amount:</td><td width=60 align=Right>{REMAINING TOTAL}]</td>
</tr>
<tr>
-- <td width=240 align=Center>
[
⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯<br/>Hesabı {TICKET TAG:PERSON COUNT} Kişi Paylaşmak İsterseniz <br/>Kişi Başı = £ [=F(TN('{REMAINING TOTAL}') / TN('{TICKET TAG:PERSON COUNT}')) ]</td>
]
</tr>
</table>
</div>
——————————————————————————————————————————<br/>
<div style="font-size:25px;font-weight:bold;text-align:center;font-family:'Calibri'"><div style="font-size:15px;font-weight:bold;text-align:center;font-family:'Calibri'">VAT:296565449
</div></div>
<div style="font-size:15px;font-weight:bold;text-align:center;font-family:'Calibri'"><div style="font-size:15px;font-weight:bold;text-align:center;font-family:'Calibri'">
3 CAWLEY HATCH SHOPS<BR/>HARLOW CM19 5AN</div></div>
<BR/>
<div style="font-size:18px;font-family:Bahnschrift">
<table>
<tr>
<td width=240 align=Center> THANK YOU </td><br/>
</tr>
</table>
</div>
<div style="font-size:18px;font-family:Calibri">
<table>
<tr>
<td width=240 align=Left>[='{NOTE}' != '' ? 'Not: {NOTE}' : '']
</td>
</tr>
</table>
</div>
[DISCOUNTS]
<tr>
<td width=180 align=Left>{CALCULATION NAME}:</td><td width=60 align=Right>{CALCULATION TOTAL}</td>
</tr>
[SERVICES]
<tr>
<td width=180 align=Left>{CALCULATION NAME}:</td><td width=60 align=Right>{CALCULATION TOTAL}</td>
</tr>
[TAXES]
<tr>
<td width=180 align=Left>{TAX NAME} %{TAX RATE}:</td><td width=60 align=Right>{TAX AMOUNT}</td>
</tr>
[PAYMENTS]
<tr>
<td width=180 align=Left>{PAYMENT NAME}:</td><td width=60 align=Right>{PAYMENT AMOUNT}</td>
</tr>
<tr>
<td width=180 align=Left>Payment</td><td width=60 align=Right>{TENDERED}</td>
</tr>
<tr>
<td width=180 align=Left>Change</td><td width=60 align=Right>{CHANGE}</td>
</tr>
[ORDERS]
<tr>
<td width=180 align=left>{QUANTITY} {NAME} </td><td width=60 align=Right> {TOTAL PRICE}</td>
</tr>
{ORDER TAGS}
[ORDERS:İkram]
<tr>
<td width=180>{QUANTITY} {NAME} </td><td width=60 align=Right>>>GIFT</td>
</tr>
[ORDERS:İade]
<tr>
<td width=180>{QUANTITY} {NAME} </td><td width=60 align=Right>>>VOID</td>
</tr>
[ORDER TAGS]
<tr>
<td width=220>
<div style="font-size:11;font-family:Calibri"> » {ORDER TAG NAME} [=TN('{ORDER TAG QUANTITY}') > 1 ? ' x{ORDER TAG QUANTITY}' : ' '] </div>
</td><td width=30 Align=Right>
<div style="font-size:14;font-family:Calibri">{ORDER TAG TOTAL PRICE}</div>
</td>
</tr>
[ENTITIES:Table]
<tr>
<td width=95>{ENTITY NAME}</td> <td width=160> Waiter:{USER NAME}</td>
</tr>
[ENTITIES:Customer]
<tr>
<td width=220 align=left>{ENTITY NAME} - {ENTITY DATA:Phone}</td>
<tr>
<td width=240 align=left>{ENTITY DATA:Address}<br/>{ENTITY DATA:Tarif}</td>
</tr>
Payments section if the receipt, although not sure if you can have change for each payment type on multiple payment tickets as dont thing samba records tendered/change but can be printed at payment processed for sure.