You should now be able to print receipt notes with your custom print template. To save your changes, click anywhere outside the SaleReceipt field.Scroll to the end of your custom print template.Under the above code, copy and paste the following code:.In the SalesReceipt field, search for the following code:.For example, you can use Apple Notes, Windows Notepad, Google Docs or Microsoft Word. Optionally, save a copy of your current custom print template in the SalesReceipt field by copying and pasting it in a note or a document file.From the main menu, click Settings > Print Templates.To print receipt notes on custom sales receipts, refund receipts and quotes: The only reason why receipt notes wouldn't print on work order receipts is if you created your own custom print template and specifically removed changed the code to remove them. This applies if you're using an older version of the custom print template we offer for sales receipts or if you're using your very own custom print template.Īs for printing receipt notes on work order receipts, they are visible to customers by default. They're also visible if you use the print template we offer for work orders called Default.tpl in the WorkorderReceipt field under Settings > Print Templates. However, i f you use a custom print template in the SalesReceipt field under Settings > Print Templates, you need to modify it to print receipt notes on sales receipts, refund receipts and quotes. By default, r eceipt notes are visible to customers and print on: This returns the current timestamp no other arguments are required.In Retail POS, you can leave a receipt note when making a sale, a refund, a quote or a work order. If prepared properly, here is the result: If you want to count the difference from the start of the month to the current sales date, prepare a calculation like this: Note: This logic is different from how spreadsheets may calculate differences between dates, where you might subtract a smaller from a larger to yield a positive number. To prepare it, the first argument is the start date (or earlier date), and the second is the end date (or later date). This counts the difference in days (or other denominations) between two dates. The third argument is the number of the day.The second argument is the number of the month (the number one corresponding to January, the number two corresponding to February, and so on).The first argument is the number for the year.This creates a date out of provided numbers, which requires three arguments: In this example, there are two calculations - one to change the sales day forward by one day, the second to change the sales day backward by one day: The second argument is the date that you wish to adjust.The first argument is the number difference, which can be positive or negative.This looks at a date field and then changes it by a defined number (one day is equivalent to the number 1). This article covers seven of the Date based functions. To make it easier, these are categorized in five different ways: You can find a more in-depth catalog of available functions on the Looker functions and operators page. Analytics provides many functions that perform different mathematical, logical, and table-based calculations.
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