web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics RMS (Archived) / How to print in sales ...
Microsoft Dynamics RMS (Archived)

How to print in sales receipt either it is cash or credit sales?

(0) ShareShare
ReportReport
Posted on by Liam neeson 14

I want to mention on the receipt what type of tender it is

I tried "<ROW>"TenderType :" <i don't know what field I have to add></ROW>"

If cashier make sales by cash, then it has to print

    TenderType : Cash

If cashier make sales by credit, then it has to print

    TenderType : Credit

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    NickZnavor Profile Picture
    NickZnavor 715 on at
    RE: How to print in sales receipt either it is cash or credit sales?

    Try using

    Tender.Descriptor.Description

  • Liam neeson Profile Picture
    Liam neeson 14 on at
    RE: How to print in sales receipt either it is cash or credit sales?

    I tried. it doesn't print anything

  • Suggested answer
    Aadeel S. Puri Profile Picture
    Aadeel S. Puri 106 on at
    RE: How to print in sales receipt either it is cash or credit sales?

    You need to use in <for each="tender"> loop in order to user tender description descriptor

    Later on you can hard code using IF to hold on to tender descriptors Cash or Credit. For now it will show the tenders used in transaction.

    	
		 Tender.AmountIn <> 0 | Tender.AmountInRounding <> 0 
		
			
				 Tender.Descriptor.TenderType = tenderAccount 
				
					 "| |"Tender.Descriptor.Description ":|" Tender.AmountIn 
				
				
					 "| |"Tender.Descriptor.Description ":|" Tender.AmountIn 
				
			
			
				
					
				
					 "|Card: " Tender.AccountNumberMasked "|" 
					 "|Auth: " Tender.ApprovalCode "|" 
				
			
			
				 Tender.Descriptor.TenderType = tenderVoucher 
				
					 "Number:" Tender.VoucherNumber "|" 
					 "Previous Bal.|" Tender.VoucherPreviousBalance 
					 "New Bal.|" Tender.VoucherNewBalance 
					
				
			
			
				 (Tender.Descriptor.TenderType = tenderAccount) & ShowAccountBalance 
				
					  Customer.AccountBalance   Tender.AmountIn - Tender.AmountOut 
					 "| |Previous Bal.|" Customer.AccountBalance 
					 "| |New Bal.|" NewAccountBalance

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics RMS (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans