Invoice print change due

V5 Question
21

Having this same issue, the “ACM Execute Auto Print for Cash” action is already in a payment processed rule.

22

I had this similar problem where it didnt print when change is due and also didnt reflect any change on the receipt, so my work around to make it work i had to change my Ticket template where change due is
from
Change Due:|{CHANGE TOTAL}

to

Change Due:| [=F(TN(‘{TENDERED TOTAL}’)-TN(‘{TICKET TOTAL}’))]

and then go to the automation under rules and add this new rule
Screenshot_1

under Select Action add your print job action
then it will start printing and also with change total visible on the receipt

23

@Lloyd_Tailor, thank you for this solution. I am currently using the ticket tag method.

image

Then I add this line to the template:

Change Due|{TICKET TAG: CHG}

I will test your method to see how it work with multiple currency. Thank you

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