42 • Advanced Operating Instructions ER-350 Electronic Cash Register V2.1
Add Check
Use the ADD CHECK key when you wish to issue a receipt, but not yet pay for the sale. For
example, one person may wish to pay for two guest checks at a restaurant, or one person may pay for
two admissions, where separate receipts are required for each person.
1. Register the items you wish to sell on the
first receipt.
2. Press ADD CHECK to issue a receipt for
the items:
ADD
CHECK
3. Register the items you wish to sell on the
next receipt, press ADD CHECK to issue a
receipt for the items:
ADD
CHECK
4. Press SUBTOTAL to display the amount
due for both of the receipts:
SUB
TOTAL
5. Total or tender the sale with CASH/TEND,
CHECK or CHARGE
THANK-YOU
CALL AGAIN
DEPT.1 T1 $2.00
TAXABLE1 $2.00
TAX1 AMOUNT $0.12
ADD CHECK $2.12
03-01-1999 15:39
000017 00
THANK-YOU
CALL AGAIN
DEPT.2 $5.00
ADD CHECK $5.00
03-01-1999 15:39
000018 00
THANK-YOU
CALL AGAIN
TAXABLE1 $2.00
TAX1 AMOUNT $0.12
CASH $7.12
03-01-1999 15:39
000018 00
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