Operation Manual

Split ChecSplit Chec

Split Chec

k/Cash k/Cash

k/Cash

ender in Local Currender in Local Curr

ender in Local Curr

encenc

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Example: Register a £24.00 item to Department 1, a £36.00 item to

Department 3 and a £4.00 item to Department 4. Split the tender

between £60.00 check and £4.00 cash.

Proceed as follows:

1. Type [2400] and press the [Department 1/21] key.

2. Type [3600] and press the [Department 3/23] key.

3. Type [400] and press the [Department 4/24] key.

4. Press the [Subtotal w/Tax] key to display the current balance due.

5. Type the amount to be tendered by check [6000] and then press the

[Check] key. The remaining balance due is displayed.

6. Press the [Amt Tend/TOTAL] key when the corresponding cash is

tendered. The transaction ends successfully.

Change tendered in

local currency

Check payment in Euro

Sales total in local and

converted currency