■■ Printing of non-add code numbers
Enter a
Example
Key operation |
1230 Q
7001 X
Payment Treatment
■■ Currency conversion
Your register allows payment entries in foreign currency. Press the Fkey and select “CONV 1” or “CONV 2” to create a subtotal in foreign currency.
Procedure
After an entry is completed or
After the amount tendered is found smaller than the sales amount in a sales entry
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| For additional payment in foreign currency |
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| 4 CONV 1 |
| Preset conversion rate | For exact amount payment | ||||||||||
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| 5 CONV 2 |
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| 0.000000 to |
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| tendered |
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| 999.999999 |
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| or payment in | ||||
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| domestic currency | ||
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NOTE • When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• Change amount will be displayed in domestic currency.
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