Cash tended and change returned

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?

SAVE_20200225_194738

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.