It is possible to Sub-Total your electronic tenders together, this saves getting a calculator out and adding these tender lines up from the Till Summary report.
Configure Electronic Tender Types
From the Main Menu:
- 7 Administration, 5 Other administration, 2 Maintain tender types
For each of your Electronic tenders:
- Press spacebar and select the Tender type
- Tick 'Electronic Tender' (located on right hand side)
- F12 Accept Details
Till Summary Report
The Till Summary report will now group all your Electronic Tenders together under one category and will print a NET ELECTRONIC RECEIVED total.