Registering credit and check payments
The following examples show how to register credits
and payments by check.
Check
Unit price
—————————
Quantity
Item —————————
Dept.
———————––––
Taxable
—————————————
Payment
Check
Credit
Unit price
—————————
Quantity
Item —————————
Dept.
———————––––
Taxable
—————————————
Reference Number
—————————————
Payment
Credit
Mixed tender (cash, credit and check)
Unit price
—————————
Quantity
Item —————————
Dept.
———————––––
Taxable
—————————————
Check
—————————
Payment
Cash
—————————
Credit
OPERATION
10-&
$10.00
1
20-k
1
(1)
preset
$20.00
OPERATION
15-)
$15.00
1
0123B
4
(2)
preset
0123
$15.75
OPERATION
55-)
$55.00
1
30-k
4
5-F
(2)
preset
$30.00
$5.00
$22.75
X
CAL
REG
Z
OFF
RF
PGM
Mode Switch
RECEIPT
08-21-97
10:50
REG
s
DEPT01
⁄
TA1
TX1
TL
CHK
CG
RECEIPT
08-21-97
10:55
REG
s
DEPT04
¤
#/NS
TA2
c
TX2
CR
RECEIPT
08-21-97
11:00
REG
s
DEPT04
¤
TA2
TX2
TL
CHK
CA
c
CR
000027
$10.00
$10.00
$0.40
$10.40
$20.00
$9.60
000028
$15.00
— Reference No.
0123
$15.00
$0.75
$15.75
000029
$55.00
$55.00
$2.75
$57.75
$30.00
$5.00
$22.75
43