Table of Contents
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I Cashing a check
Enter the check amount, then touch the [Check n ] keys.
Procedure
➝
Check amount
I Transferring cash
This function is used to change cash sales amount for credit or check sales amount. For example, you can
use this function when your guest asks you to credit the payment or to receive payment with check after
entering the payment as cash.
Procedure
➝
➝
Amount
[Cash Transfer]
I VIP sales
This function is used for transactions for the important guest who is free of charge. In this mode, any unit
price is not counted.
Procedure
➝
➝
[VIP]
(Item entries)
98
➝
[Check n ]
➝
[Check n ]
➝
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