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Contents
ER430M Electronic Cash Register AU
Paying a Hard Check with Payment Key required to Close Check
Taking Deposits or Account Payments, can only be done when the Payment key is
programmed as
“Required to Close Check=YES”
. See “
Function Key Programming -
Payment
” in “
Program Mode Programming
”.
1.
Enter the number of the guest check,
press the
CHECK #
key:
CHECK#
3
1
2
2.
Press the
PAYMENT
key then enter
amount tendered as you would normally
tender a transaction, with
CASH
,
CHECK
, or one of the
CHARGE
functions. If the tender is greater than the
balance due, change is displayed.
PAYM E NT
CAS H
0
0
7
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED
TIME 08:33
CHECK #
#123
PBAL $4.00
CHECKS PAID
$22.00
CASH $7.00
CHANGE $3.00
CHK # : 2
CLERK 1
No.000013 00001