Split Tender
Split tendering is paying for one transaction by more than one payment method. For example, a $20.00 sale could be split so $10.00 is paid in cash, and the remaining $10.00 is paid by a check. If necessary, you can make several different payments.
1.Register the items you wish to sell.
2.Enter the amount of cash tendered by the customer. For example, enter $10.00 and press CASH:
1 | 0 | 0 | 0 | CASH |
3.The display will indicate the $10.00 cash tender and the $10.00 total still due.
4.Enter the amount of check tendered by the customer. For example, enter $10.00 and press CHECK:
1 0 0 0 CHECK
5.When the total tendered equals or exceeds the total due, the receipt will print and the transaction is complete.
CALL AGAIN
DATE 01/15/2003 WED TIME 08:33
PLU2 |
| $20 00 |
TOTAL |
| $20.00 |
CASH |
| $10.00 |
TOTAL |
| $10.00 |
CHECK | No.000011 | $10.00 |
CLERK 1 | 00001 |
Operating Instructions • 53 |
