
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 |
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1 DEPT01 | •11.00 |
TL | •11.00 |
CHECK | •20.00 |
CG | •9.00 |
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Charge
OPERATIONRECEIPT
| Dept. 4 | $15.00 |
Item | ||
| Quantity | 1 |
Reference | Number | 1234 |
Payment | Charge | $15.00 |
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1234N h
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1 DEPT04 | •15.00 | — Reference No. | |
#/NS | 1234 | ||
TL | •15.00 |
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CHARGE | •15.00 |
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Mixed tender (cash, charge and check)
OPERATIONRECEIPT
| Dept. 4 | $55.00 |
Item | ||
| Quantity | 1 |
| Check | $30.00 |
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Payment | Cash | $5.00 |
| ||
| Charge | $20.00 |
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1 DEPT04 | •55.00 |
TL | •55.00 |
CHECK | •30.00 |
CASH | •5.00 |
CHARGE | •20.00 |
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E44