Hello guys thank you for all the help. How can I add a deposit using the customer accounts. I know I can go to account details and add cash but how can I add it directly in the payment screen. If I do add it, the amount adds it self as debit and is not credited in the account. Also on the receipt shows as paid not as deposit. I want the receipt to show the amount paid and balance. I want the receipt to have the deposit balance and total amount.
My ticket template looks like this:
[LAYOUT]
– General layout
[SERVICES]
{CALCULATION NAME}|{CALCULATION TOTAL}
[PAYMENTS]
{PAYMENT NAME}|{PAYMENT TOTAL}
[ORDERS]
– Default format for orders
-{QUANTITY} {NAME}|{TOTAL PRICE}
{ORDER TAGS}
[ORDERS:Gift]
– Format for gifted orders
-{QUANTITY} {NAME}|GIFT
{ORDER TAGS}
[ORDERS:Void]
– Nothing will print for void lines
[ORDER TAGS]
– Format for order tags
* {ORDER TAG NAME} | {ORDER TAG PRICE}
[ENTITIES:Stations]
– Table entity format
Station: {ENTITY NAME}
[ENTITIES:Customer]
– Customer entity format
– Customer: {ENTITY NAME}
[ENTITIES:Customer]
– Customer entity format
Account: {ENTITY NAME}
Balance: $[=F(0-TN(’{ENTITY BALANCE}’))]
The receipt shows the balance as tendered amount.
