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Cash payment transfer
This function is used to change cash sales amount for credit or check sales amount. For example, you can
use this function when your guest asks you to credit the payment or to receive payment with check after
entering the payment as cash.
Cash payment transfer to check
Procedure
Direct key entries
Cash
amount
through
Menu-based entries
Cash
amount
Check number (1 through 5)
=
=
E
Select from “CHECK”
through “CHECK 5”
Select
“2 CHECK MENU”
u
Example
Key operation Print
3000
Cash payment transfer to credit
Procedure
Direct key entries
Cash
amount
through
Menu-based entries
<
<
Cash
amount
Credit number (1 through 9)
E
Select from “CREDIT 1”
through “CREDIT 9”
Select
“3 CREDIT MENU”
u
Example
Key operation Print
3000
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