
■■ Printing of non-add  code numbers
Enter a 
Example
Key operation  | 
1230 Q
7001 X
Payment Treatment
■■ Currency conversion
Your register allows payment entries in foreign currency. Press the Fkey and select “CONV 1” or “CONV 2” to create a subtotal in foreign currency.
Procedure
After an entry is completed or
After the amount tendered is found smaller than the sales amount in a sales entry
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  | For additional payment in foreign currency  | 
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  | 4 CONV 1  | 
  | Preset conversion rate  | For exact amount payment  | ||||||||||
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  | (Open rate)  | 
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  | Amount  | 
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  | 5 CONV 2  | 
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  | 0.000000 to  | 
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  | tendered  | 
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  | 999.999999  | 
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  | (max. 8 digits)  | 
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  | Next registration  | ||
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  | or payment in  | ||||
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  | domestic currency  | ||
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NOTE • When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• Change amount will be displayed in domestic currency.
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