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Registering a Charge Transaction
Charge transactions are counted and registered to the charge total in
the financial report.
Example: Register a £2.50 item to Department 1 and a £3.00 item to
Department 2 as a charge transaction. Use the [Sub Total] key to print
the sub total on the sales receipt.
Proceed as follows:
1. Type [250] and press the [Department 1] key.
2. Type [300] and press the [Department 2] key.
3. Press the [Sub Total] key to display and print the current balance
due.
4. Press the [Charge] key to end the transaction.
Split Cash/Charge Tendering in Local Currency
Example: Register a £10.00 item and a £15.00 item to Department 2.
Split the amount tendered between £20.00 cash and £5.00 charge in
Local currency.
Proceed as follows:
1. Type [1000] and press the [Department 2] key.
2. Type [1500] and press the [Department 2] key.
3. Press the [Sub Total] key to display and print the current balance
due in Local currency.
4. Type the cash tendered [2000] and press the [Amt Tend/TOTAL]
key. The remaining balance due (5.00) is displayed.
5. Press the [Charge] key to end the transaction.
Amount charged
Sales total in local and
converted currency
Cash payment
Charge payment
