Instruction manual

137
Cash or cheque tendering
Press the
:
key to get a subtotal, enter the amount tendered by your customer, then press the
;
or
Å
key if
it is a cash tender or press one of the
'
through
+
key if it is a cheque tender. When the amount tendered is
greater than the amount of the sale, your register will show the change due amount and the text “CHANGE”.
Otherwise your register will show the text “DUE” and a deficit. Make a correct tender entry.
Cash tendering
Cheque tendering
Mixed tendering (cheque + cash)
:
1000
'
500
;
PrintKey operation
Example
:
1000
'
PrintKey operation
:
1000
;
PrintKey operation
Example
Finalization of transaction
4
FOR THE OPERATOR-A410/A420 02.4.20 6:51 PM Page 137