Set decimal on receipt order tag quantity calculation

Version 4
1

I was having problems when I use allow for multiple order tags for it to print correctly on the receipt. Right now I’m using:

[ORDER TAGS]
-- Format for order tags
<J00> {ORDER TAG QUANTITY} * {ORDER TAG NAME} | [=TN('{ORDER TAG PRICE}')*TN('{ORDER TAG QUANTITY}')*TN('{QUANTITY}')]

and that is working fine, however its truncating my zeros. My display shows as:

░░░░░░░░░░░░░░░ T i c k e t ░░░░░░░░░░░░░░
Date:9/19/2015                            
Time:8:18 PM                              
Table: B12                                
Ticket No:11                              
------------------------------------------
- 1 Soup and Crackers                 2.99
 1 * Cheese                            1.5
 2 * Bacon                               3
==========================================
Total:                                8.24
==========================================
            T H A N K   Y O U

How can I get it to print the trailing zeros?

Thanks,
J

2

Try this.

[=F(TN('{ORDER TAG PRICE}')*TN('{ORDER TAG QUANTITY}')*TN('{QUANTITY}'),'#.00')]
3 Likes
3

Boom! Works great, thanks @kendash

J

1 Like