6Finalization of Transaction
■Cash or cheque tendering
Press the skey to get a subtotal, enter the amount tendered by your customer, then press the Akey if it is a cash tender or press the Ckey if it is a cheque tender. When the amount tendered is greater than the amount of the sale, the register will show the change due amount with the symbol “ ”. Otherwise the register will show a deficit with the symbol “ ”. Make a correct tender entry.
Example |
|
Cash tendering |
|
Key operation |
s
1000 A
Cheque tendering |
|
Key operation |
s
1000 C
■Mixed tendering (cheque + cash)
Example
Key operation |
|
s
1000 C
500A
NOTE When programmed not to allow “direct
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