31
Finalization of Transaction
■
Cash or check tendering
Press the
z
key to get an including-tax subtotal, enter the amount tendered by your customer, then
press the
A
key if it is a cash tender or press the
h
key if it is a check tender. When the amount
tendered is greater than the amount of the sale, your register will show the change due amount and the
symbol“CHANGE.”Otherwiseyourregisterwillshowthesymbol“DUE”andadecit.Makeacorrecttender
entry.
Example
Cash tendering
Key operation Print
z
1000
A
Check tendering
Key operation Print
z
1000
h
NOTE
You can also enter a check tender from the PAYMENT menu window. Press the
t
key and
select “1 CHECK 2” and enter the amount.