Payment Procedures
Cash
To total a cash transaction:
•
Press the CASH key.
To total the cash sale and calculate change due:
1. Enter the amount tendered.
2. Press CASH
The amount due back in change is then displayed and printed.
Charge
To total a charge transaction:
•
Press the CH key.
Change calculation from a charge key tender is not allowed.
Splitting Payment between Cash & Charge
1. After entering items, press SUBTOTAL.
2. Enter the cash amount tendered first and press CASH. (The cash
drawer will not open at this time.)
3. Press the CH key to charge the remaining balance and open
drawer.
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