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.