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Slip Printer, INVOICE
Used in order to activate the external
printer (the Slip Printer) and to begin the
printing of one Invoice with or without
emission of the receipt.
Slip Printer, BILL
Used in order to activate the external
printer (the Slip Printer) and to begin the
printing of one Bill with or without emission
of the receipt.
Slip Printer, SLIP
Used in order to activate the external
printer (the Slip Printer) and to print the
card of recording of the movements of
codified customers (PB).
Previous Balance (P/B)
Used in order to recall the balance of the
codified customers and in order to bring
up to date (to memorize) the relative
balance (habitual customers, hotel rooms,
etc.).
Deposit on PB (Deposit)
Used in order to record accounts, deposits,
etc... on a PB code.
Debit on PB (Debit)
Used in order to record debits on a PB
code.
New Balance (N/B)
Used in order to conclude some operations
concerning to a customer (PB).
Percentages 1-3 (%)
Used in order to execute deductions and/
or additional charge, in percentage, rela-
tive to one item or to the Sub TOTAL.
Refund (Refund M.)
Used in order to record one deduction on
an Dept. or PLU to forehead of one refund
article.
Received on Account 1-5 (R/A)
Used to register receiving on account.
Paid Out 1-3 (P/O)
Used to register paid out.
Sub Total (SUB-Total (R))
Used in order to visualize and to print the
partial total during one receipt,or to execu-
te one deduction or one additional charge
proportionally shared on more Dept's or
PLU, in order to record mixed payment, in
order to visualize the sum of the last two
receipts.
Sub Total only on display
Like above but without the printing on the
receipt of the SUB-TOTAL line.
(SUB-Total (V)
