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VOUCHER - LUNCHEON
Luncheon vouchers are handled in a similar way to "not paid" payment types, that is,
they are recorded by the "AMOUNTS DUE NOT PAID" totaliser. If the amount due is
higher than the voucher value, the difference can be settled using one of the other
forms of payment available on the cash register, and will be recorded in its own
totaliser.
The cash register is able to handle up to a maximum of 16 companies, with 16
denominations for each company.
To take a payment with a voucher:
Perform the sales operations.
Select [Payment].
Select [Vouchers].
A list of keys is displayed with the list of companies saved.
Enter the value of the voucher.
Select the company required.
Close the transaction with the [Total] key.
Alternatively, if programmed in SET 304 function:
Perform the sales operations.
Select [Payment].
Select [Vouchers]
A list of keys is displayed with the list of companies saved.
Select the company required.
Select a denomination from those available.
Close the transaction with the [Total] key.
Cash
Currencies
Credit cards
COMPANY 2
COMPANY 1
P ayments - Vouchers
Cash
Currencies
Credit cards
Credit
Checks
Vouchers
Checks
Credit
Vouchers
3-13
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