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Preparing Change (Registering Change)
After opening for business, prepare the change used for payments.
1
Touch the <Loan> key on the <Register> tab of the <Top
Menu> to prepare change.
2
Once the key is pressed, the drawer opens and the <Loan> screen opens. Register the number
of each denomination of currency/coin in order on the <Loan> screen and put the change in the
drawer.After putting all the change in, close the drawer and touch the <Enter> key to complete
change preparation.
1) Tap the <Subtotal>/<Num>
column for denomination to
enter twice
2) Enter the number and press
<OK>
3) <Enter>
* To re-enter the number
1) Tap the <CASH> column for
denomination to enter twice
2) <Erase>
After deleting, re-enter the
number according to the above
method.
* Refer to Table Operation on
page 21.
Viewing Receipts/Vouchers
Receipts
Register No.
Date/Time
Qty/PLU register No.
Qty/unit price
Item discount
Check discount
Amount subject to tax
Tax
Total amount
Amount tendered
Change
Receipt number
No. of customers
Registered amount