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■ Customer bill printing
This function prints the data of customer transactions finalized with the [CUST_CHARGE] key.
Enter a customer code for which you want to print the transaction data. The range of data to be printed can
be specified by date. You can also choose to clear or keep the printed data.
1) Touch the [CUST_BILL] key. The following window is displayed.
2) Enter the customer code (or scan the customer code by bar-code scanner).
Enter the start date (enter “0” to print the data of last date).
Enter the end date.
Select the printer type (“RECEIPT PRINTER/BILL PRINTER”) by using the [LIST] key.
Then touch the [CONTINUE] or [ENTER] key to print the bill.
To cancel the operation, touch the [CANCEL] key.
After the bill printing, the message “Delete ?” is displayed, to delete the printed bill data, select “1.YES”.
Key Operation
Print
[CUST_BILL]
0800000000075 [ENTER]
221208 [ENTER]
251208 [ENTER]
Select “Receipt PRINTER”
[CONTINUE]
(The bill print processing)
To delete the data, select “1.YES”.
To keep the data, select “2.NO”.
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