Basic Operations and Setups

Registering credit and check payments

The following examples show how to register credits and payments by check.

REG

Mode switch

Check

OPERATIONRECEIPT

 

Dept. 1

$11.00

Item

—————————

 

Quantity

1

—————————————

Payment

Check

$20.00

 

 

 

11-! s 20-k

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

 

 

 

15-$ s

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

 

 

 

55-$ s 30-k 5-F h

1 DEPT04

•55.00

TL

•55.00

CHECK

•30.00

CASH

•5.00

CHARGE

•20.00

 

 

E44