Ticket drink value doesn't match with paymentscreen

V5 Question
1

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

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But on the payment screen it is incorrect:

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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?

2

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

1 Like
3

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Here are the tax templates.

I have a high tax, and low tax.

4

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

Tnx for your help Sukasem