
Basic Operations and Setups
Registering credit and check payments
The following examples show how to register credits and payments by check.
REG
Mode switch
CheckOPERATIONRECEIPT
| 
 | Dept. 1 | $11.00 | 
| Item | ||
| 
 | Quantity | 1 | 
| Payment | Check | $20.00 | 
| 
 | 
 | 
 | 
| 1 DEPT01 | •11.00 | 
| TL | •11.00 | 
| CHECK | •20.00 | 
| CG | •9.00 | 
| 
 | 
 | 
Charge
OPERATIONRECEIPT
| 
 | Dept. 4 | $15.00 | 
| Item | ||
| 
 | Quantity | 1 | 
| Reference | Number | 1234 | 
| Payment | Charge | $15.00 | 
| 
 | 
 | 
 | 
1234N h
| 
 | 
 | 
 | 
 | 
| 1 DEPT04 | •15.00 | — Reference No. | |
| #/NS | 1234 | ||
| TL | •15.00 | 
 | 
 | 
| CHARGE | •15.00 | 
 | 
 | 
| 
 | 
 | 
 | 
 | 
Mixed tender (cash, charge and check)
OPERATIONRECEIPT
| 
 | Dept. 4 | $55.00 | 
| Item | ||
| 
 | Quantity | 1 | 
| 
 | Check | $30.00 | 
| 
 | ||
| Payment | Cash | $5.00 | 
| 
 | ||
| 
 | Charge | $20.00 | 
| 
 | 
 | 
 | 
| 1 DEPT04 | •55.00 | 
| TL | •55.00 | 
| CHECK | •30.00 | 
| CASH | •5.00 | 
| CHARGE | •20.00 | 
| 
 | 
 | 
E44