214
Mseries User Instructions Part One
7 Serving Customers
7.11 Receipt operations
Payments received on account
Customers can make payments to their account even when
they are not purchasing goods.
A customer can over tender and receive change, for example
the customer owes £20 on account and wished to pay £5.
They can tender a £10 note and get £5 change.
When the transaction is completed the machine prints two
copies of the
Received On Account
slip. You should:
•
give one copy of the slip to the customer
•
place the second copy in the cash drawer.
Customers may pay using any one, or a combination of,
payment methods except charging to account.
Recd. on
Account
1
Max 3/6kg Min 20g e=1/2g
03 Aug 2004 13.42
ABC -> 123
Secure Access
Operators
ID
Maria
11
Fred
14
Recvd.OnAccount
Select Operator
Authorising Op 11
PIN
Operator Number
ENTER
2
account reference
Max 3/6kg Min 20g e=1/2g
03 Aug 2004 13.42
ABC -> 123
Payment Maria
Payment Type
£
To Payt 0.00
Enter
Text
3
Max 3/6kg Min 20g e=1/2g
03 Aug 2004 13.42
ABC -> 123
Payment Maria
Payment Type
£
To Payt 0.00
Enter
Amount
ENTER
£
0.00
Summary of Contents for M Series
Page 6: ...4 Mseries User Instructions Part One ...
Page 7: ...Mseries User Instructions Part One 5 1 Safety 1 1 Warnings ...
Page 8: ......
Page 12: ......
Page 24: ...22 Mseries User Instructions Part One 2 About Your Machine 2 6 Servicing your scales ...
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Page 40: ......
Page 42: ......
Page 90: ......
Page 126: ...124 Mseries User Instructions Part One 5 Machine Set up 5 10 Re pricing goods ...
Page 128: ......
Page 168: ...166 Mseries User Instructions Part One 6 Programming Products 6 9 Creating voucher records ...
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Page 269: ...Mseries User Instructions Part One 267 Index ...
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