Registering credit and check payments

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

REG

Mode switch

Check

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

 

 

 

 

 

Dept. 1

$11.00

11-!

1 DEPT01

•11.00

 

Item

—————————

s

TL

•11.00

 

 

Quantity

1

 

CHECK

•20.00

 

 

 

CG

•9.00

 

—————————————

 

 

 

 

 

 

20-

k

 

 

 

 

Payment

Check

$20.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

15-$

 

 

 

 

Dept. 4

$15.00

1 DEPT04

•15.00

 

Item

—————————

s

#/NS

1234— Reference No.

 

Quantity

1

 

TL

•15.00

—————————————

 

 

 

CREDIT1

•15.00

1234

N

 

 

 

 

Reference

Number

1234

 

 

 

 

 

 

 

 

 

 

—————————————

 

 

 

 

 

 

 

c

 

 

 

 

Payment

Credit

$15.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mixed tender (cash, credit and check)

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

55-$

 

 

 

 

Dept. 4

$55.00

1 DEPT04

•55.00

 

 

 

 

 

 

 

 

 

 

Item

—————————

 

s

TL

•55.00

 

 

CHECK

•30.00

 

 

Quantity

1

 

 

 

 

 

 

CASH

•5.00

 

—————————————

 

 

 

 

 

 

 

30-

k

 

CREDIT1

•20.00

 

 

Check$30.00

 

 

 

—————————

 

 

 

 

 

 

 

 

5-

F

 

 

 

 

Payment

Cash

$5.00

 

 

 

 

 

—————————

 

 

 

 

 

 

 

 

 

 

c

 

 

 

 

 

Credit

$20.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic Operations and Setups

TE-4000F/4500F User’s Manual

45 E