ER-390M
Operating Instructions
•
63
Taking Deposits or Account Payments
1. Enter the number of the guest check,
press the
CHECK #
key:
CHECK#
3
1
2
or, if you entered a table number, enter
the table number and press the
TABLE
key:
TABLE
3
3. Deposits and Account Payments, can
only be done when the Payment key is
programmed as “Required to Close
Check=YES”. To enter a Deposit or
Account payment, simply enter the
amount given and press the tender type
followed by the service Key
CASH
0
0
1
5
SERVICE
Sample of soft check printed on the
receipt:
THANK-YOU
CALL AGAIN
DATE 01/15/2003 WED TIME 08:33
CHECK #
#123
PBAL $19.00
TABLE #3
CASH $15.00
BFWD
$4.00
CHK # : 2
CLERK 1 No.000013 00001