Operation Manual

52
■
Check tendering
Press the
s
key to get an including-tax subtotal, enter the amount tendered by your customer, then press a
check key (
through ) if it is a check tender. When the amount tendered is greater than the amount of
the sale, your register will show the change due amount and the symbol “CHANGE”. Otherwise your register
will show the symbol “DUE” and a defi cit. Make a correct tender entry.
Example
Key operation Print
s
1000
NOTE
You can also enter a check tender in the following procedure:
Select from “CHECK”
through “CHECK 5”
Check number (1 through 5)
Select
“2 CHECK MENU”
Amount entry
u
E
■
Check sale that does not need any tender entry
Enter items and press a check key ( through ) if it is a check sale. Your register will display the total
sales amount.
Example
Key operation Print
6
U
10
U