End Work Period

[RickH]

Have a read of this

Print Customer Receipt after Processing Payment

This is a common question and it’s answered over and over. Maybe we should make it more clear in documentation how to accomplish this. However this is what you would need to do. Create a `Payment Processed` rule. Set Custom Constraint as `Remaining Amount` Equals `0` Add `Print Bill` Action to the Rule set default mapping and save it. For SambaPOS4 there is a much newer printing tutorial located here: And this might be helpful as well: