ok, hazarding a guess, do you have a seccond payment processed with no constraint?
Ie cash triggers both and card only triggers one without cash constraint?
Iād recommend a single bill template without kick code and printed template, printed template on general payment rule and kick code only template on the cash constrained rule.
show list of all you payment procces rules
Yes, print receipt rule and print for cash.
Show print receipt ruleā¦
must have read your mind. lol
Exactly what I suggested, two rules one triggers I card and both for cash.
That one will be triggered on both payment types (just remaining amount = 0) and the other is just on cash.
Make a kick code only template, print job and action for it and put that on the cash constrained rule.
That way that one prints bill for all final payments and drawer opens only on a cash payment.
ok here is your issue you 1 have for when you press cash and one when amount hits 0
I donāt recall changing any of those. What do you suggest I do to fix it?
Thanks
just delete the cash rule and it should be fixed
or change remaining amount to payment type name>equals> credit card
Dependsā¦ Does drawer open on card?
That fixed it.
And no, not taking CCās yet. Need to figure out how to remove that from the settle window for now.
Thanks for all your help. Was that automated rule.
Just unmapping the payment selector
Where? Looking for it.
Thanks
Not at PC, it might not be payment selector, that might be calculations but find payments section, either in tickets or accounts.
The settle screen options are via mapping on payment types rather than automation commands.
Thatās a rule mapping so not quite 100% but similar principle. 
Found it, thank you.
you guys are awesome