21
Applying preset exchange rate
Applying manual exchange rate
Received-on account entries
When you receive on account from a customer, use the
r
key. For the received-on-account (RA) entry, enter
the amount, and press the
r
key.
Cash tendering only available for RA operation.
Paid-out entries
When you pay an amount to a vendor, use the
R
key. For the paid-out (PO) entry, enter the amount and
press the
R
key.
Cash tendering only available for PO operation.
54321
s
2300
R
PrintKey operation example
12345
s
4800
r
PrintKey operation example