Cashier check - Transaction section

Issue #346 closed
Javier Alay created an issue

Hello Lotgroup,

We where checking that you handle different kind of transactions, and at the cashier check you developed for us there are start and end transaction numbers that occurs at a cashier shift. For our clients, a "transaction" is only the transaction generated by a payment at the cashier software. So we need that the number of transactions that is at the cashier encashment check represents only the payments made at the cashier software during the cashier shift.

For example if there was only a payment then the start transaction number is 1, the end transaction number is 1. For the next cashier shift, if there were 3 payments, then the start transaction number is 2 and the end transaction number is 4.

Thanks for your help.

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