Change Due to appear only once

Version 4 V4 Question
1

I have a question that I can’t seem to find an answer to. I have a ticket that a client paid in multiple forms such as a portion using the client’s account and the rest in cash. The problem is the Change Due “in this case: cambio” appears twice with the same amount. This can be confusing. Is there a way to change this so that it only appear once at the end of the payment area?

e26470873ec491db.JPG1644×1196 514 KB

2

Can you show your actual Template? Copy and paste it here and highlight it then press </> key to copy it as code. More than likely you have your change due inserted inside a format declaration and it should be moved to a different location of the ticket.

Do you have {CHANGE TOTAL} under [PAYMENTS] ?

If this is the case try moving {CHANGE TOTAL} up into the ticket and out from under [PAYMENTS] Instead try putting it under {PAYMENTS}

3

Kendash, here it is. I know it’s a little disorganized, but I don;t know how to put it on order.

[LAYOUT]

-- General layout

<BMP>   c:\logo.bmp

<L00>Thanh Phuoc Nguyen         RFC:NUTH710821AJ3

<L00>Avenida Universidad Oriente. #121 - c.p. 76165 

<L00>Santiago de Queretaro, Queretaro

<L00>Tel: (442) 455-8382

<L00>web: www.chinitoqro.wix.com/chinito

<L00>FB: https://es-la.facebook.com/chinito.wings

<J00>

{ENTITIES}

<J00>Fecha: {TICKET DATE}|Hora:{TIME}|      Nota:|{TICKET NO}

<J00>

<J00>CAN. DESCRIPCION                 PRECIO  TOTAL

<F>-

{ORDERS}

<F>=

[<J00>|Sub-Total:    |${PLAIN TOTAL}] 

{DISCOUNTS}

<J00>

[<J00>|Regalo:    |{ORDER STATE TOTAL:Gift}]

<EB>

<J10>|Total:   |$ {TICKET TOTAL}

<J00>

<DB>



{PAYMENTS}

<EB>

<J00>

<C00>Nos esforzamos por ofrecer el mejor servicio.

<C00>Si esta satisfecho con nuestro servicio,

<C00>le sugerimos una propina del 10%.

<J00>

<F>=

<C00>GRACIAS POR SU VISITA!

<DB>

<F>=



[DISCOUNTS]

<J00>{CALCULATION NAME} {CALCULATION AMOUNT}|{CALCULATION TOTAL}



[PAYMENTS]

<J00>|{PAYMENT NAME}   |${TENDERED}

[<J00>|Cambio:   |${CHANGE TOTAL}]





[ORDERS GROUP|PRODUCT GROUP]

<C00>--- {GROUP KEY} ---



[ORDERS GROUP:Promociones]

<C00>--- {GROUP KEY} ---



[ORDERS]

-- Default format for orders

<J00>{QUANTITY} {NAME}| ${PRICE}| ${TOTAL PRICE}

{ORDER TAGS}



[ORDERS:Gift]

-- Format for gifted orders

<J00>- {QUANTITY} {NAME}|**GIFT**

{ORDER TAGS}



[ORDERS:Void]

-- Nothing will print for void lines



[ORDER TAGS]

-- Format for order tags

<J00>      * {ORDER TAG NAME} | {ORDER TAG PRICE}



[ORDER TAGS:SABORES]

-- Leave empty to disable sabores on ticket



[ENTITIES:Table]

-- Table entity format

<J00>Mesa: {ENTITY NAME} | Meser@: {USER NAME}



[ENTITIES:Customer]

-- Customer entity format

<J00>

<J00>Cliente: {ENTITY NAME}

<J00>Tel: {ENTITY DATA:Tel}

<J00>Direccion: {ENTITY DATA:Direccion}

<J00>{NOTE}

<J00>



[ENTITIES:SambaCard]

-- SambaCard Customer entity format

<J00>

<EB>

<J00>CLUB: {ENTITY DATA:Customer Name} tienes $[=FF('{ENTITY BALANCE}','#,#0.00;#,#0.00')] en tu cuenta!

<DB>

<J00>
4

Try this:

[LAYOUT]

-- General layout

<BMP>   c:\logo.bmp

<L00>Thanh Phuoc Nguyen         RFC:NUTH710821AJ3

<L00>Avenida Universidad Oriente. #121 - c.p. 76165 

<L00>Santiago de Queretaro, Queretaro

<L00>Tel: (442) 455-8382

<L00>web: www.chinitoqro.wix.com/chinito

<L00>FB: https://es-la.facebook.com/chinito.wings

<J00>

{ENTITIES}

<J00>Fecha: {TICKET DATE}|Hora:{TIME}|      Nota:|{TICKET NO}

<J00>

<J00>CAN. DESCRIPCION                 PRECIO  TOTAL

<F>-

{ORDERS}

<F>=

[<J00>|Sub-Total:    |${PLAIN TOTAL}] 

{DISCOUNTS}

<J00>

[<J00>|Regalo:    |{ORDER STATE TOTAL:Gift}]

<EB>

<J10>|Total:   |$ {TICKET TOTAL}

<J00>

<DB>



{PAYMENTS}
[<J00>|Cambio:   |${CHANGE TOTAL}]

<EB>

<J00>

<C00>Nos esforzamos por ofrecer el mejor servicio.

<C00>Si esta satisfecho con nuestro servicio,

<C00>le sugerimos una propina del 10%.

<J00>

<F>=

<C00>GRACIAS POR SU VISITA!

<DB>

<F>=



[DISCOUNTS]

<J00>{CALCULATION NAME} {CALCULATION AMOUNT}|{CALCULATION TOTAL}



[PAYMENTS]

<J00>|{PAYMENT NAME}   |${TENDERED}







[ORDERS GROUP|PRODUCT GROUP]

<C00>--- {GROUP KEY} ---



[ORDERS GROUP:Promociones]

<C00>--- {GROUP KEY} ---



[ORDERS]

-- Default format for orders

<J00>{QUANTITY} {NAME}| ${PRICE}| ${TOTAL PRICE}

{ORDER TAGS}



[ORDERS:Gift]

-- Format for gifted orders

<J00>- {QUANTITY} {NAME}|**GIFT**

{ORDER TAGS}



[ORDERS:Void]

-- Nothing will print for void lines



[ORDER TAGS]

-- Format for order tags

<J00>      * {ORDER TAG NAME} | {ORDER TAG PRICE}



[ORDER TAGS:SABORES]

-- Leave empty to disable sabores on ticket



[ENTITIES:Table]

-- Table entity format

<J00>Mesa: {ENTITY NAME} | Meser@: {USER NAME}



[ENTITIES:Customer]

-- Customer entity format

<J00>

<J00>Cliente: {ENTITY NAME}

<J00>Tel: {ENTITY DATA:Tel}

<J00>Direccion: {ENTITY DATA:Direccion}

<J00>{NOTE}

<J00>



[ENTITIES:SambaCard]

-- SambaCard Customer entity format

<J00>

<EB>

<J00>CLUB: {ENTITY DATA:Customer Name} tienes $[=FF('{ENTITY BALANCE}','#,#0.00;#,#0.00')] en tu cuenta!

<DB>

<J00>
1 Like
5

Basically anything you define under a specific reserved tag like [PAYMENTS] will be inserted where {PAYMENTS} is located in the ticket. So it was applying Change Total to Each payment because thats how you defined [PAYMENTS]

By moving it under {PAYMENTS} it will only apply it once because it is now no longer part of the [PAYMENTS] Format it is just its own line.

Another example is if you had put it under [ENTITIES:SambaCard] it would have put the Change Due under your Entities where you inserted {ENTITIES}

1 Like
6

Kendash, thanks a ton!!! Just tried it and it works like a charm. Thanks again

1 Like
7

BTW its organized just fine. Nothing wrong with how you organized it.