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CASH REGISTER OPERATION
CASH REGISTER OPERATION
CASH REGISTER OPERATION
CASH REGISTER OPERATION
GENERAL OPERATION
Returning an Item after Tendering
If you need to refund an item after a
transaction has ended, turn the key lock to
the ‘V’ position on the control lock
Void the item by pressing the appropriate
item button
Enter the method of payment the customer
used to purchase the item
for example or
CASH
CHEQUE
The drawer will open and the amount to be
returned to the customer will be displayed
as a minus figure. The item will be shown
as a voided item on reports and the audit
roll. The returned item will be added to the
stock levels