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Registration
4-9.
Open check
4-10.
Split payment (Dutch account)
Receipt for the last customer
R-148
To display or print out the opened check report of the signed on operator.
This key is used to share the total payment by customer.
Note: The fractions are included in the last customer.
1. Enter the record number of the signed on clerk.
2. Press the <OPEN CHK> key.
3. The open check report is issued or displayed (depends on the
program).
1. After finalizing a receipt, enter the number of customer
(within 2-digits) and press the <SPLIT PAYMENT > key.
2. Issue shared total receipts per customer.
Receipt for other customers
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