The cash register ticket always consists of a standard layout of templates, but you can easily adjust this yourself if desired.
Go to Settings"
Go to "Register"
Click on "Printed receipt".
You will now see a "Receipt template" and an example of the cash register ticket. Each template will be filled in automatically on the till ticket with the correct information. You can now easily use the proposed example and adjust it as desired.
For example, you can delete the templates in the "Ticket template" that you no longer want on the cash ticket.
You can of course add templates as well. Just click (at the bottom) with the mouse on a template to add it in the "Ticket template". You can separate each chosen item from each other by using the [line separator] template, which is filled in as a dotted line.
! Note: It is necessary that the [total] template is used in the text of the cash register ticket (= total amount).
[establishment] = general data
[line separator] = dividing line (dotted line)
[customer] = name of the customer
[total: activities] = total amount of services performed
[activities: with-prices] = list of services performed, with prices
[total: products] = total amount of the purchased products
[products: with-prices] = list of purchased products, with prices
[ontab] = credit = amount that the customer still owes
[total: without-discount] = subtotal
[total: discount] = amount of the discount
[total] = total amount (discount deducted from subtotal)
[cash-rounded] = rounding off the cash amount
[total: payment-methods] = list of all specific payment methods
[next-appointment-date] = next appointment of the customer
* The moment a credit (tab) is created at the checkout and therefore still has to be
paid, it is stated on the cash ticket between the payment methods as "credit"
👉 [total: payment-methods].
The moment a credit is payed and the debt is settled, you will also find it on it checkout ticket (separately) 👉 [ontab]
