Sam4s ER-180T Series - Received On Account Operations

36  Operating Instructions SAM4s ER-180T Operator's & Programming Manual v1.4
Received On Account Operations
You can use the received on account function to accept cash or checks into the cash drawer
when you are not actually selling merchandise. For example, use received on account to
accept payments for previously sold merchandise or record loans to the cash drawer.
1. Press the RA/(+) key
RA
(
+
)
2. Enter the amount of cash received, press
CASH/TEND.
CASH/
TEND
0 0 1 0
3. Enter the check amount received, and
press CHECK.
CHECK0 0 1 0
4. Enter the charge amount received, press
CHARGE.
CHARGE0 0 1 0
5. You can continue to itemize receipts, or
you can finalize by pressing the RA/(+)
key.
RA
(
+
)
d
THANK-YOU
CALL AGAIN
02/17/2010 MON 09:23
RA
CASH $10.00
CHECK $10.00
CHARGE $10.00
RA $30.00
KELLY 000065 000000