@GreatShakesBar wrote:
In regards to the tutorial within this post. When a user signs off the order prints into the kitchen regardless of if the bill has been settled or not.
I've prevented that from happening by removing the print to kitchen action.. however when I create a new rule on payment processed it doesn't seem to fire the order to the kitchen?
Mappings are correct.. I'm wondering if it has something to do with the ticket state?
Is there a simple way around this?
Matt
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