If a customer pays with credit card and cash and change was given it does not apply the change to the correct payment method in the bill print script. For example assume the bill is £80. A client Pays £50 by card and also gives a £50 note. So change is £20 in cash not card. However on receipt print it would indicate that the £20 came from the card. So how do I indicate that change is always from cash and that the card gets properly charged to coincide with the card payment processing. Thank you in advance.
How are you ringing the payments in,
In your example it sounds like you rang in the cash first and then card.
Samba itself doesnt care or record change, only the payment amount is recorded,
So forget about what type change is as its irrelevant.
In your example you would ring in £50 card then £50 cash.
Samba will see £50 card on first payment - no change amount calculated.
Then pay £50 cash, samba received £30 and a value of £20 is shown as change amount.
This is not an issue, it is a question due to misunderstanding. I have change it to a question category topic.