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■ Mixed tendering (check + cash)
Example
Press a check key (
NOTE
A
key when your customer makes payment by checks or by credit account.
■ Credit sale
Enter items and press a credit key (
Example
• Amount tendering operations (i.e. change calculations) can be achieved by the credit key
NOTE
(
through
• You can also enter a credit tender in the following procedure:
Key operation
1000
A
500
through
through
Key operation
U
6
U
7
s
) when a PGM2 mode programming allows them.
Select
u
"3 CREDIT MENU"
Credit number (1 through 9)
s
) or a credit key (
.)
Select from "CREDIT 1"
through "CREDIT 9"
53
Print
through
) in place of the
Print
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