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Full Transaction Report

3-16. Paid out

This is used to enter an amount of money that has been taken out of ECR, for example, to pay a bill or to collect
money from the cash drawer. 8 kinds of paid out name can be programmable, for example, Milkman, Butcher,
Grocer, etc.
1.
Sign on a clerk.
2.
Press PAID OUT button. 8 paid out options are displayed.
Select one of 8 PAID OUT buttons.
3.
Enter the amount to be paid out and press a MEDIA button.
Receipt Sample
PAID OUT
PAID OUT 1
CASH
-10.00
105
amount sold in local currency
(local currency symbol is shown if
local media has symbol)
amount sold in foreign currency
converted amount in local currency
difference between the sales in
local currency and the foreign
currency converted in local
currency
Note for CID amount:
It is updated by the local or foreign
currency calculated in local by the
setting (System > System Option >
Drawer > Cash in drawer updated
by foreign currency tender).
Optional Program
Paid out names (max. 20 characters)
Program > Payment > Paid Out
Related Program
Clerk> Security Level > Sales Mode
> Adjustment

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