Not sure what I need to update to have the correct total added to the main Order Tag item (redneck taco), or better yet to show the $1 add-on for the Add Bacon… On the screen, the total shows the correct amount, $7, however the printed ticket shows $6, however the Subtotal is correct @ $7. This has caused customer queries as they think they are being cheated… Any assistance is appreciated.
Use {ORDER TAG PRICE} or similar in the [ORDER TAGS] section of your Printer Template.
[LAYOUT]
-- General layout
<XCT>27,112,48,55,121
<ec>
<BMP>C:\Program Files (x86)\SambaPOS4\Images\NBN_logo.bmp
<el>
<F>=
<J00>Date:{TICKET DATE}|Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
<J10>Sub Total:|{PLAIN TOTAL}
<J10>HST#878020361RT0001:|{TAX TOTAL}
{SERVICES}
<J10>TOTAL:|{TICKET TOTAL}
{PAYMENTS}
<DB>
<F>=
<C10>THANKS CITIZEN OF NEIL'S BBQ NATION
[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[TAXES]
<J10>HST: {TAX AMOUNT}
[SERVICES]
<J00>{CALCULATION NAME}|{CALCULATION TOTAL}
[PAYMENTS]
<J00>Paid via {PAYMENT NAME}|{PAYMENT AMOUNT}
[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{TOTAL PRICE}
{ORDER TAGS}
[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}
[ORDERS:Void]
-- Nothing will print for void lines
[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}
[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}
[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
If you have your Order Tag set to “Add Tag Price to Order Price”, then the Tag Price will not print.
To make the print similar to what you see on-screen, use the following for the Order Price:
{TOTAL AMOUNT}
In this section as such:
[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{TOTAL AMOUNT}
{ORDER TAGS}
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