Hi, We have cases where cash tickets are closed choosing “Credit Card” instead of “Cash” by mistake, or vica versa. Is there a way the admin user can amend these mistakes since due to such mistakes cash/credit card collection values are reported incorrectly? Cheers, Neşet

Ticket Payment Type Correction

sukasem July 28, 2017, 7:56pm 2

Re-open Settled Ticket & Cancel Payments V4 Tutorial

The short version of this originally posted here: Enable More Ticket Actions Module from Samba Market. This module enables Reopen Closed Ticket and Cancel Payments action types. Create two actions for both of these action types. These actions do not have parameters. Create “Display Ticket” action, name it Refresh Ticket. Set TicketId parameter as 0. Create an Automation Command, name it as you wish an place it somewhere suitable. Create a Rule to handle this command and call Actions Reo…

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