Hi, I have a problem with the journal reports.
If in one bill I have ex: on seafood or meat the same dish 2 or more times , on the bill the total is correct, but in the journal on the same order n. is reporting only one time that dish.
This is causing a difference in the total amount between my journal report and all the other report like payment by type method etc.
What should I do to avoid this issue?
General discussions about Abacre Restaurant Point of Sale
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