Exclude Gift Certificates from sales totals

[silentbob]

When I was configuring it first I used it as that’s what prints on the receipt. I Tried changing it but it wont update.

I had a similar error a while back with {REPORT TICKET DETAILS:TXT.23% Vat} that emre fixed after reviewing a database copy.

REPORT TICKET DETAILS Filter tax type

Silentbob I created a test on my side and sum seems to work fine for me. [image] You can do it by configuring additional tax template for %0 tax. Custom reports will simplify report generation for common needs but we don’t intend to fully replace SQL. We fully support SQL usage and for some cases using SQL will be even simpler than using custom report tags.

If you look at his post on that topic emre is using %8 Tax and %18 Tax and they work fine. It may have to do with the placement of the symbol.

[silentbob]

Have you any experience editing transactions. I need to get a report for tax return for accountant and I am trying to correct errors by modifying the transaction documents but I cannot seem to get ticket or report data to refresh with the new data.
I have tried editing inside sambapos and also directly in the database. When I navigate to accounts all the information has been updated.