ER-180 Electronic Cash Register AU Operating Instruction • 25
Amount Tendered On Charge
1. Register the item(s) for the transaction.
2. Enter the amount tendered by the
customer.
For example, for $5.00 enter:
0 0 5
3. Press CHARGE:
CHARGE
4. The display will indicate the total amount
of the cash tendered and the change due,
if any.
SAMPLE RECEIPT
02-01-10___14-30
001
2•99
3•00
5•00
2•00
2•99
0•27
024-00
#
TX
1
TA
AT
_
CG
_
TX
1
TX
1
1
Split Tender
NOTE: The cash drawer should not open during split tender.
1. Register the item(s) for the transaction.
2. Enter the amount of cash tendered by the
customer.
For example, enter $2.00 and press
CASH:
CASH 0 0 2
3. The display will indicate the $2.00 cash
tender and the $2.00 total still due.
4. Enter the amount of check tendered by
the customer.
For example, enter $2.00 and press
CHECK:
CHECK0 0 2
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
SAMPLE RECEIPT
02-01-10___14-30
001
4•00
4•00
2•00
2•00
2•00
4•00
0•36
025-00
#
TX
1
TA
AT
_
TA
AT
_
TX
1
TX
1
1