25
Payment Procedures
Cash
To total a cash transaction:
•
Press the
CASH
key.
To total the cash sale and calculate change due:
1.
Enter the amount tendered.
2.
Press
CASH
The amount due back in change is then displayed and printed.
Charge
To total a charge transaction:
•
Press the
CH
key.
Change calculation from a charge key tender is not allowed.
Splitting Payment between Cash & Charge
1.
After entering items, press
SUBTOTAL
.
2.
Enter the cash amount tendered first and press
CASH
. (The cash
drawer will not open at this time.)
3.
Press the
CH
key to charge the remaining balance and open
drawer.
Summary of Contents for ER-150II
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