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Add Check
Use the ADD CHECK key when you wish to issue a receipt, but not yet pay for the sale. For
example, one person may wish to pay for two guest checks at a restaurant, or one person may pay for
two admissions, where separate receipts are required for each person.
1. Register the items you wish to sell on the
2. Press ADD CHECK to issue a receipt for
3. Register the items you wish to sell on the
4. Press SUBTOTAL to display the amount
5. Total or tender the sale with CASH/TEND,
42 • Advanced Operating Instructions
first receipt.
the items:
ADD
CHECK
next receipt, press ADD CHECK to issue a
receipt for the items:
ADD
CHECK
due for both of the receipts:
SUB
TOTAL
CHECK or CHARGE
THANK-YOU
CALL AGAIN
DEPT.1
T1
TAXABLE1
TAX1 AMOUNT
ADD CHECK
03-01-1999
000017
THANK-YOU
CALL AGAIN
DEPT.2
ADD CHECK
03-01-1999
000018
THANK-YOU
CALL AGAIN
TAXABLE1
TAX1 AMOUNT
CASH
03-01-1999
000018
ER-350II Electronic Cash Register v1.3
$2.00
$2.00
$0.12
$2.12
15:39
00
$5.00
$5.00
15:39
00
$2.00
$0.12
$7.12
15:39
00
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