Specifications

ER-5200/ER-5200M series Electronic Cash Register AU Operating Instructions • 51
Received On Account Operations
You can use one of the received on account functions (RA1-RA3) to accept cash or checks into the
cash drawer when you are not actually selling merchandise. For example, use received on account to
accept payments for previously sold merchandise or record loans to the cash drawer.
1. Press one of the received on account
keys (RA1-RA3)
RA1
2. Enter the amount of cash received, press
CASH.
CASH 0 0 0 1
3. Enter the check amount received, and
press CHECK.
CHECK0 0 0 1
4. Enter the charge amount received, press
CHARGE1
CHARGE
1
0 0 0 1
5. You can continue to itemize receipts, or
you can finalize by pressing or selecting
the same received on account key.
RA1
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
RA1
CASH $10.00
CHECK $10.00
CHARGE1 $10.00
RA1 $30.00
CLERK 1 No.000011 00001