Another account related issue/bug.
Have my voucher system setup and seems to be working well except this niggle.
Voucher for £20 (already used £6.50) and balance remaining of £13.50
Ticket total £6.50
Tender £5.00 to voucher, --> print shows £5 voucher payment but {ACCOUNT DEBIT TOTAL:xx} and {ACCOUNT BALANCE:xxx} are not updating on this ‘part payment’ print.
Tender the remaining £1.50 to voucher --> print shows the correct {ACCOUNT based tag values.
Picture below to illustrate.
If it was because the tag was reading the values before they had been updated I could understand however they read correct figures on the final payment… just not the part payment…