SAM4S ER-230EJ Manual
Operations
• 51
Received On Account Operations
You can use one of the received on account
functions (
RA1
-
RA3
) to accept cash or
cheques into the cash drawer when you are not actually selling merchandise. For example,
use received on account
to accept payments for previously sold merchandise or record
loans to the cash drawer.
1.
Press one of the received on account
keys (
RA1
-
RA3
).
RA1
2.
Enter the amount of cash received,
press
CASH
.
CASH
0
0
0
1
3.
Enter the cheque amount received,
press
CHEQUE
.
0
CHEQUE
1
0
0
4.
Enter the charge amount received,
press
CHARGE
.
CHARGE
1
0
0
0
1
5.
You can continue to itemize receipts,
or you can finalize by pressing or
selecting the same received on account
key.
RA1
THANK-YOU
CALL AGAIN
23/11/2015 MON 08:33
RA1
CASH £10.00
CHEQUE £10.00
CHARGE £10.00
RA1 £30.00
CLERK 01 000011 00001
