32 • Contents ER-180T Electronic Cash Register AU
Paid Out Operations
You can use the paid out function PO to track cash or checks paid out or to record loans from the
cash drawer.
1. Press the paid out keys
PO
2. Enter the amount of cash received, press
CASH.
CASH0 001
3. Enter the check amount received, and
press CHECK.
CHECK0 001
4. Enter the charge amount received, press
CHARGE
CHARGE0 0 0 1
5. You can continue to itemize paid outs, or
you can finalize by pressing or selecting
the same paid out key.
PO
Receipt Example:
_______THANK-YOU
_______COME AGAIN
01/25/2010_MON 09:23
PO
CASH -10.00
CHECK -10.00
CHARGE -10.00
PO -30.00
CLERK_1___000034__000000