Total amount of items when there is more than one customer receipt

Your Printer Template is set incorrectly. Please post your Template.

Specifically, your [ORDERS] Section should look like this:

[ORDERS]
<J00>{QUANTITY} {NAME}|{PRICE} {TOTAL AMOUNT}
{ORDER TAGS}

P.S. Please refrain from using the ISSUE Category when there is nothing wrong with the operation of SambaPOS. This is a Question - not an Issue. Please read the guidelines …

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