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