2,467
Hi All;
when I calculate restatement there are some lines appear with 0 lines , we need to remove it , I need only lines with value
As attached screen shot :-
is there setting to remove any line without transaction amount ?
Thanks in advance
Hi Khaled,
These lines because you enable counting required on store payment method setup , So when you make tender declaration on POS , all payment methods will be inserted in table RETAILTRANSACTIONTENDERDECALARTIONTRANS even if you not counted any amount , the amount tendered will be 0.
And as we are not counted the cards so you don't need to enable counting required . Go to your store setup > payment methods > disable counting required for card payment method and it's card setup as well. then send 1070 to store .
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