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13.36 BALANCE PRINTING
- set Status System 14.H = 0
- Place a paper sheet in Slip Printer
- Press "Invoice" or "Bill" key
- Input the PB code
- press PB key(or to read to the customer (PB) code
with the scanner)
- execute the registrations
- close by NB key pressing.
13.37 PARTIAL PAYMENT OF THE BALANCE
- set Status System 14.H = 0
- Place a paper sheet in Slip Printer
- Press "Invoice" or "Bill" key
- Input the PB code and press the PB key
- Or read to the customer code with the scanner
- input the amount received like partial payment
of the Balance
- press a Total key(No CREDIT Total in total group 4)
- close by NB key pressing.
13.38 COMPLETE PAYMENT OF THE BALANCE
- set Status System 14.H = 0
- Place a paper sheet in Slip Printer
- Press "Invoice" or "Bill" key
- Input the PB code and press the PB key
- Or read to the customer code with the scanner
- press a Total key (No CREDIT Total in total group 4)
customer name
Balance previous to the last credit operations on the Customer
Amount of the last credit operations on the Customer
Definitive current balance of the Customer (New Balance)
Note: if the operation over described is executed for two times without any
registrations on the customer, the TOTAL will be omitted and the
BALANCE will be equivalent to the NEW BALANCE.
Balance previous to the last credit operations on the Customer
Definitive current balance of the Customer (New Balance)
Amount payed from the customer
Note: if the operation described over is executed for two times consecutively
without any registration on the PB infralocated, the TOTAL will be
omitted and the NEW BALANCE will be equivalent to the BALANCE
less the amount indicated on CASH line.
- close by NB key pressing.
Note: 1) The amount won't be memorized in Net sales Totalizer