3
Finalization of transaction
Cash or Check tendering
Press the
key to get an including-tax subtotal, enter the amount tendered by your customer, then press the
Å
or
key if it is a cash tender or press the
tendered is greater than the amount of the sale, your register will show the change due amount and the text
"CHANGE". Otherwise your register will show the text "DUE" and a deficit. Make a correct tender entry.
Example
Your customer pays $10.00 for an including-tax subtotal of $7.35.
Cash tendering
Check tendering
Mixed tendering (check + cash)
Example
Your customer pays $10.00 by check and $5.00 in cash for an including-tax subtotal of $14.56.
38
k
or
Key operation
1000
Key operation
1000
Key operation
1000
500
key if it is a check tender. When the amount
CHK2
Print
Print
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