ER-180T Electronic Cash Register AU Operating Instructions • 37
Split Tender
Split tendering is paying for one transaction by more than one payment method. For example, a
$20.00 sale could be split so $10.00 is paid in cash, and the remaining $10.00 is paid by a check. If
necessary, you can make several different payments.
1. Register the items you wish to sell.
2. Enter the amount of cash tendered by the
customer. For example, enter $10.00 and
press CASH:
CASH 0 0 1 0
3. The display will indicate the $10.00 cash
tender and the $10.00 total still due.
4. Enter the amount of check tendered by
the customer. For example, enter
$10.00 and press CHECK:
CHECK0 01 0
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
Receipt Example:
_______THANK-YOU
_______COME AGAIN
01/25/2010_MON 09:23
DEPT1 T1 $2.99
4X 1.99
DEPT2 T1 $7.96
DEPT3 T1 $3.99
ROUND $0.01
GST $1.36
TOTAL $14.95
CASH $10.00
TOTAL $4.95
CHECK $10.00
CHANGE $5.05
CLERK_1___000041__000000
Post Tender
Post tendering means computing change after the sale has been totaled and the drawer is open. This
feature is useful when a customer changes the amount of the tender or when a "quick change artist"
confuses a clerk. Normally, this function is not allowed. If you wish to allow post tendering, you must
set the appropriate system option.
1. Register the items you wish to sell.
2. Press CASH:
CASH
3. The display will indicate the total of the
cash sale.
4. Enter the amount of the new tender,
Press CASH:
CASH 0 0 2 0
5. The display will indicate the change due.
Change $5.05 in this example.
Receipt Example:
_______THANK-YOU
_______COME AGAIN
01/25/2010_MON 09:23
DEPT1 T1 $2.99
4X 1.99
DEPT2 T1 $7.96
DEPT3 T1 $3.99
ROUND $0.01
GST $1.36
TOTAL $14.95
CASH $14.95
CLERK_1___000042__000000
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