Operation Manual

45
Finalization of Transaction
■ Cash or check tendering
Press the
s
key to get an including-tax subtotal, enter the amount tendered by your customer, then press
the
A
or
Å
key if it is a cash tender or press the
h
through
+
key 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 deficit. Make a correct
tender entry.
Normal method
Check tendering
You can also enter a check tender from the check menu window. Press the
Ç
key and select a
pertinent check number and enter the amount.
NOTE
s
1000
h
PrintKey operation
s
1000
A
PrintKey operation
Example
ER-A280F_N(SEEG)(E)-2 09.6.18 6:50 AM Page 45