2.
Press SUBTOTAL for the total amount due
3.
Enter amount of cash given by customer and press the TOTAL or CASH key. If the
customer is paying by cheque or eftpos then instead of pressing CASH press CHQ or
EFTPOS
4.
The amount of change to be given to the customer will display on the screen and
receipt will print if turned on.
2. Multiple Tender
1.
When your customer pays by more then one method (eg part cash, part eftpos), first
enter the amount to be paid by the first method
2.
Press the key corresponding to the method of payment (eg CASH)
3.
Enter the amount to be paid by the second method
4.
Press the key corresponding to the second method of payment (eg EFTPOS)
3.
Making Multiple Sales Of Same Product
1.
Enter the number of items you are selling (eg 4)
2.
Press the X key
3.
Press the key that corresponds to the items purchased.
4.
Press SUBTOTAL to give the total amount due
5.
Enter amount of cash given by the customer and press the TOTAL or CASH key. If the
customer is paying by cheque or eftpos then instead of pressing CASH press CHQ or
EFTPOS
6.
The amount of change to be given to the customer will display on the screen and
receipt
4. Making Corrections To A Transaction
1.
To clear the last transaction (before the subtotal key is entered) press the ERR
CORR/CANCEL key.
2.
Once the subtotal key is pressed, press ERR CORR/CANCEL to cancel the entire
transaction
3.
The C key clears the screen
5. Refunds
1. Press the RF key then the key for the corresponding item that is being refunded
2.
Press SUBTOTAL to give the total amount due/owned
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