45
Finalization of Transaction■Cash or check tendering
Press the skey to get an including-tax subtotal, enter the amount tendered by your customer, then press
the cor Åthrough Ékey if it is a cash tender or press the hthrough Òkey if it is a check tender.
When the amount tendered is greater than the amount of the sale, your POS terminal will show the change
due amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a
deficit. Make a correct tender entry.
Normal method
Check tendering
You can also enter a cash or check tender from the cash or check menu window. Press the K
or Çkey and select a pertinent cash or check number and enter the amount.
NOTE
s
1000 h
PrintKey operation
s
1000 c
PrintKey operation
Example
1
2
∂
3
c
PrintKey operation
Example