2Auxiliary Payment Treatment
Currency conversion
The register allows payment entries in a foreign currency (only cash payment is available). Pressing the K key creates a subtotal in the foreign currency.
When using a programmed currency conversion rate, press the Kkey after item entries, then enter the tendered amount in foreign currency if not exact amount payment, and press the Akey.
When making a manual entry of a currency conversion rate, after item entries, enter the conversion rate (0.0000 to 9999.9999; you need a decimal point when entering a fractional conversion rate) and press the Kkey, then enter the tendered amount in foreign currency if not exact amount payment, and press the Akey.
In both cases, the change due will be displayed in domestic currency, and when the amount tendered is short, the deficit is shown in domestic currency.
•Press the lkey after pressing the Kkey to cancel payment in a foreign currency.
•If programmed, a foreign currency symbol is printed.
Applying preset conversion rate
Key operation example
| 2300 § |
Currency | 4650 ¶ |
conversion | K |
Amount | 10000 A |
tendered in |
|
foreign currency
(When a currency conversion rate 0.8063 is programmed for the Kkey.)
Applying manual conversion rate
Key operation example
2300 §
4650 ¶
Conversion 
1 P 275 K
rate | 10000 A |
|
Receipt print
Domestic currency
Conversion rate
Foreign currency
Domestic currency
Foreign currency symbol (Printed if programmed)
Receipt print
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