Operation Manual

39
ENGLISH
Split ChecSplit Chec
Split ChecSplit Chec
Split Chec
k k
k k
k
TT
TT
T
ender in Local Currender in Local Curr
ender in Local Currender in Local Curr
ender in Local Curr
encenc
encenc
enc
y/Cash y/Cash
y/Cash y/Cash
y/Cash
TT
TT
T
enderender
enderender
ender
in Eurin Eur
in Eurin Eur
in Eur
oo
oo
o
Example: Register a £18.00 item to Department 2, a £24.00 item to
Department 3 and a £2.50 item to Department 4. Split the tender
between a £20.00 check and 36.24e cash.
Proceed as follows:
1. Type [1800] and press the [Department 2/22] key.
2. Type [2400] and press the [Department 3/23] key.
3. Type [250] and press the [Department 4/24] key.
4. Press the [Subtotal w/Tax] key.
5. Type the amount to be tendered by check in local currency [2000]
and then press the [Check] key. The remaining balance due is
displayed in Local currency.
6. Press the [Euro] key to display the remaining balance due in Euro.
7. Press the [Amt Tend/TOTAL] key when the corresponding cash is
tendered in euro. The transaction ends successfully.
Cash payment
Check payment
VAT totals