Ticket drink value doesn't match with paymentscreen

When I have a ticket, and I want to pay it, I get the following issue:

But on the payment screen it is incorrect:

Same total amount, only order lines are different from ticket.

And is it possible to generate a following number on every report?

Like when I make a daily end workperiod report it gives 0000001 next day it gives 0000002 and so on?

Something wrong with tax template.
Post your tax template screens.

1 Like

Here are the tax templates.

I have a high tax, and low tax.

No Idea what went wrong, but rebuild the database and it was fixed.

Tnx for your help Sukasem