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Basic Operations and Setups
TK-7000/7500 User’s Manual
Registering credit and check payments
The following examples show how to register credits and payments by check.
Check
OPERATION RECEIPT
11-!
s
20-
kk
kk
k
Credit
OPERATION RECEIPT
15-$
s
1234
NN
NN
N
cc
cc
c
Mixed tender (cash, credit and check)
OPERATION RECEIPT
55-$
s
30-
kk
kk
k
5-
FF
FF
F
cc
cc
c
Mode switch
REG
Dept. 4 $15.00
Item —————————
Quantity 1
—————————————
Reference Number 1234
—————————————
Payment Credit $15.00
Dept. 4 $55.00
Item —————————
Quantity 1
—————————————
Check $30.00
—————————
Payment Cash $5.00
—————————
Credit $20.00
Dept. 1 $11.00
Item —————————
Quantity 1
—————————————
Payment Check $20.00
REG 03-04-2000 10:30
C
01 MC#01 000019
1 DEPT01 •11.00
TL
•11.00
CHECK •20.00
CG •9.00
REG 03-04-2000 10:35
C
01 MC#01 000020
1 DEPT04 •15.00
#/NS 1234
TL
•15.00
CREDIT1 •15.00
— Reference No.
REG 03-04-2000 10:40
C
01 MC#01 000021
1 DEPT04 •55.00
TL
•55.00
CHECK •30.00
CASH •5.00
CREDIT1 •20.00