22
Finalization of Transaction
■
Cash or check tendering
Press the
Q
key to get an including-tax subtotal, enter the amount tendered by your customer, then
press the
A
key if it is a cash tender or press the
x
key if it is a check tender. When the amount
tendered is greater than the amount of the sale, your register will show the change due amount and the
symbol “CHANGE.” Otherwise your register will show the symbol “DUE” and a deficit. Make a correct tender
entry.
Example
Cash tendering
Key operation
Q
1000
A
Check tendering
Key operation
Q
1000
x
Содержание ER-A247
Страница 91: ...89 Report setting Report type Setting Item Message Report type Receipt logo text ...
Страница 92: ...90 Device configuration Report type Setting Item The Quebec fiscal type is as follows Report type Setting Item ...
Страница 195: ...89 Paramètre de rapport Type de rapport Réglage Article Message Type de rapport Texte de logo sur ticket ...