@eddhasaj wrote:
Im tracking order type with ticket tags. Im using multiple accounts setup for Shift tracking. Owner needs to know how much in cash the delivery driver owes at the end of EACH SHIFT. As you can see im getting account balance to show how much in credit cards and cash is owed by each drawer but im having trouble figuring out how to only show it for that shift. Whats troubling me is that the field (ACCOUNT TYPE BALANCE) doesn't support expressions like (TT.Order Type=Delivery).
Another way I thought of approaching this is to maybe save the time that Shift close AC button is executed and have the delivery report tag filter from that time. Or maybe @QMcKay knows some sql magic?
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