Operation Manual

44
Split Split
Split Split
Split
TT
TT
T
ender with Cash in Local Currender with Cash in Local Curr
ender with Cash in Local Currender with Cash in Local Curr
ender with Cash in Local Curr
encenc
encenc
enc
y/Checy/Chec
y/Checy/Chec
y/Chec
k ink in
k ink in
k in
EurEur
EurEur
Eur
o with Changeo with Change
o with Changeo with Change
o with Change
Example: Register a 10.00e item to Department 1 and a 25.00e item to
Department 2. Display the subtotal, accept a split tender consisting of
£15.00 cash in Local currency and a 40.00e check in Euro, then tender
change in Euro.
Proceed as follows:
1. Type [1000] and press the [Department 1/21] key.
2. Type [2500] and press the [Department 2/22] key.
3 Press the [Subtotal w/Tax] key to display the amount due in Euro.
4. Press the [Euro] key to display the current balance due in Local
currency.
5. Type the amount tendered by cash in Local currency [1500] and
press the [Amt Tend/TOTAL] key. The current balance due in Euro
is displayed.
6. Type [4000] and press the [Check] key. The change in Euro is
displayed and the transaction ends successfully.
Check payment in Euro
Change tendered in Euro
Cash payment in local currency