Issues with wastage

Good day house.
I followed this tutorial to set up wastage :point_down::point_down::point_down::point_down::point_down:
Search Results for “Wastage ” – SambaPOS Knowledgebase
and I realized that the wastage is added to the total payment

…Kindly help me to look at it.

Exclude it from your payments report.

Can you pls elaborate the “exclusive”?

He means that you should exclude that in your Work Period report using report expressions.

[Payments:2, 1, 2]
{REPORT PAYMENT DETAILS:P.Name,P.Amount.Percent.desc,P.Amount.Sum:Payment.Amount > 0 AND (PT=Cash) OR (PT=Credit Card)}
>Total|{REPORT PAYMENT DETAILS:P.Amount.Sum:Payment.Amount > 0}

These are expressions in your report

Payment.Amount > 0 AND (PT=Cash) OR (PT=Credit Card)
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