6.6 Transaction Cancel
The “Transaction cancel” is used to void a complete receipt before it is finalized with a payment. Simply
press the key “Transaction cancel” to automatically void all items from the current receipt.
6.7 Tender Correction
With the function “Tender Correction” you may change any amount from one payment media to another.
First press the key “Tender Correction”, enter the desired
amount and then select the payment media from which this
amount should be rebooked. Now, the amount is opened again
and can be assigned to any other payment. It is also possible to
split the amount to more than one payment media.
Example: Rebook 5.00 EUR from CASH to CARD:
7. Discounts, RA and PO
7.1 Percentage Discount/Surcharge
Discounts are price deductions on single items or on the sub total of the receipt. To enter a discount, first
ring up the item, then enter the discount percentage and press
the “%(-)” key. If the discount should be valid for the entire
receipt, press the “Subtotal” key first and then enter the
percentage on “%(-)” key.
Likewise discounting items is also possible to order surcharges.
In that case please use the function “%(+)”.
In both cases the percentage values can be pre-programmed to
avoid mistakes and manipulation. Furthermore, it is possible to
block single or subtotal discounts and to set maximum limits.
Example: Percentage discount of 10% to PLU 2:
% (–)
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