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Finalization of Transaction
Cash or check tendering
Press the z key to get an including-tax subtotal, enter the amount tendered by your customer, then
press the A key if it is a cash tender or press the h key if it is a check tender. When the amount
tendered is greater than the amount of the sale, your register will show the change due amount and the
symbol“CHANGE.”Otherwiseyourregisterwillshowthesymbol“DUE”andadecit.Makeacorrecttender
entry.
Example
Cash tendering
Key operation Print

z

1000 A
Check tendering
Key operation Print

z

1000 h
NOTE You can also enter a check tender from the PAYMENT menu window. Press the t key and
select “1 CHECK 2” and enter the amount.