Pay-Out And Received On Account; Split Tendering Function - QUORION QMP 3000 User Manual

4.8 Pay-Out and Received on Account

Money can be paid out of the cash drawer for special
purposes, such as petty cash, etc. This is referred to
as a Pay-Out (PO). To perform a pay-out, firstly enter
the amount to be paid out, then press the Pay-Out
Key (PO) and finally a Tender Key, i.e. CASH, CARD
or Check. The accumulated PO total will appear in
the financial reports.
Example: To make a $25 cash pay-out.
2 5
Conversely, money can also be received into the cash drawer. This transaction is known
as Received on Account (RA). Adding more float to the cash drawer would be one
example of Received on Account. To perform a RA transaction, first enter the amount
received, then press the RA Key, and finally a Tender Key (CASH, CARD, or CHECK,
etc). The accumulated RA total will appear in the financial report.
Example: To receive an amount of $50 cash.
5 0

4.9 Split Tendering Function

Depending upon whether the cash register allows for it, Split Tendering allows the operator
to use more than one tender to close off a sale. This function is used when, for instance,
half a sale is closed off in cash and the other half to a card.
0 0
0 0
26
Pay Out
----------------------------------
Total
PO-Cash
PO
RA
25,00
25,00
25,00
Cash
Cash