ChamorroGuyIT
IS-IT--Management
I have a customer on Aloha POS v12.3.65 and using CFC (Stand Alone) v18.5.0.2720. This is a new customer so I created the database from scratch. I am having issues figuring out how to get the Change Due/Balance Due to show on the Guest Check. From the beginning I haven't been able to get the default TS Guest Check to show this balance due. I went so far as to try and use the print designer using default Aloha TS Guest Check as my template.
Below is how the guest check currently prints out.
Server: CITS
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#10008 Test2/1
08/23/2019 9:53 AM
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1 1.00
Cash 20.00
Total 1.00
*************************************************
Suggested Tip
(20%)= 0.20
(15%)= 0.15
(10%)= 0.10
*************************************************
Thank you! Come Again!
Visit us soon!
Under Total I would expect to see "Balance Due 19.00". Does anyone know what settings I need to tick to have this show on the guest check?
Below is how the guest check currently prints out.
Server: CITS
----------------------------------------
#10008 Test2/1
08/23/2019 9:53 AM
----------------------------------------
1 1.00
Cash 20.00
Total 1.00
*************************************************
Suggested Tip
(20%)= 0.20
(15%)= 0.15
(10%)= 0.10
*************************************************
Thank you! Come Again!
Visit us soon!
Under Total I would expect to see "Balance Due 19.00". Does anyone know what settings I need to tick to have this show on the guest check?