Received On Account Operations
You can use one of the received on account functions (RA1-RA3) to accept cash or checks
into the cash drawer when you are not actually selling merchandise. For example, use
received on account to accept payments for previously sold merchandise, or record loans to
the cash drawer.
1. Press one of the received on account
keys (RA1-RA3)
2. Enter the amount of cash received, press
CASH.
3. Enter the cheque amount received, press
CHEQUE
4. Enter the charge amount received, press
CHARGE1
5. You can continue to itemise receipts, or
you can finalise by pressing or selecting
the same received on account key.
ER-420M
RA1
1
0
0
0
1
0
0
0
1
0
0
0
RA1
DATE 01/15/2003 WED
CASH
CHEQUE
CLERK 1
CHARGE
1
THANK-YOU
CALL AGAIN
TIME
08:33
RA1
CASH
£10.00
CHEQUE
£10.00
CHARGE1
£10.00
RA1
£30.00
No.000011
00001
Operating Instructions • 47