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No sale (exchange)
To open the drawer without any sales entry, use a cash key or the [Nosale] key depending on
programming.
Transferring cash
This function is used to change cash sales amount for credit or cheque sales amount. For example, you
can use this function in the following situation: You finalize a transaction by cash to issue a bill to show
the guest, and the guest pays by credit. Then you can use this function by changing the cash sale to a
credit sale.
➞ Amount ➞ [CASH TRANS] ➞ [CHECK n] or [CREDIT n]
NOTE
• The totalizers of cash, cheque and credit sales are corrected accordingly.
Cashing a cheque
To cash a cheque, follow the procedure below. Availability of this function depends on the
corresponding programming.
➞ Amount ➞ [CHECK n] ➞
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