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Basic Operations and Setups
TE-2400 User’s Manual
43
E
Registering credit and check payments
The following examples show how to register credits and payments by check.
Check
OPERATION RECEIPT
11-!
s
20-k
Charge
OPERATION RECEIPT
15-$
s
1234N
h
Mixed tender (cash, charge and check)
OPERATION RECEIPT
55-$
s
30-k
5-F
h
Mode switch
REG
Dept. 4 $15.00
Item —————————
Quantity 1
—————————————
Reference Number 1234
—————————————
Payment Charge $15.00
Dept. 4 $55.00
Item —————————
Quantity 1
—————————————
Check $30.00
—————————
Payment Cash $5.00
—————————
Charge $20.00
Dept. 1 $11.00
Item —————————
Quantity 1
—————————————
Payment Check $20.00
1 DEPT01 $11.00
TL
$11.00
CHECK $20.00
CG $9.00
1 DEPT04 $15.00
#/NS 1234
TL
$15.00
CHARGE $15.00
— Reference No.
1 DEPT04 $55.00
TL
$55.00
CHECK $30.00
CASH $5.00
CHARGE $20.00