Hi guys is there anyway to not show “Change Total” on printed ticket? I want it to show only on CASH transaction and not on credit card transaction for printed tickets.
My current printer template
[LAYOUT]
-- General layout
<T>POOLZ CAFE
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
<J10>Total:|{TICKET TOTAL}
<J10>Received amount:|{TENDERED TOTAL}
<J10>Changed amount:|{CHANGE TOTAL}
{PAYMENTS}
<DB>
<F>=
<C10>T H A N K Y O U
[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[PAYMENTS]
<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}
[ORDERS GROUP|PRODUCT GROUP]
<C00>-{GROUP KEY}-
[ORDERS GROUP:İçecekler]
<C00>-{GROUP KEY}-
<C00>%50 discount for Coke on Fridays!
[ORDERS FOOTER]
<R>Total: {GROUP SUM}
[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{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}
[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}
[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
<J00>Tendered|${SETTING:Amount Tendered}
<J00>Change Due|${SETTING:Change Due}
