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CASH REGISTER OPERATION
CASH REGISTER OPERATIONCASH REGISTER OPERATION
CASH REGISTER OPERATION
GENERAL OPERATION
Entering A Method Of Payment
Once all items have been entered
press the button.
The sub-total button
can be made compulsory if required
SUB
TOTAL
If the exact money is tendered
press the appropriate method of payment
button.
For example
CASH
If the amount tendered is in excess
of the total. Key in the amount tendered
followed by the appropriate method of
payment button. This operation can be
made compulsory,
i.e. no split tendering by setting a flag
Any change due is shown on the display
Note:
split tendering is possible by entering an amount followed by
the method of payment button. The remaining total will be displayed and
can be paid off by another payment source. I.e. credit card
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