User manual TREMOL S25
22
Outside the receipt
Customer receipt opening menu
/invoice,credit note,debit note/. Enter
customer number and press . By
pressing the key you enter the
customer search menu. With
you can choose
the selected customer and with
confirm it. To exit from the menu press
and ;
Outside the receipt
Out of receipt make received on account
(RA) with entered sum
After printed customer receipt make Duplicate.
Pay the entire amount due in the
payment type you choose
Pay the entered amount in payment type
selected
2) Pay the whole due amount in
Payment types. Select payment type
Paying the received sum in payment type.
Select payment type.
1) Paying the whole amount due in
CASH
Paying the entered amount in CASH,
if the sum is greater than the amount due,
ECR calculates change
2) Currency =Y and displayed currency
- Paying the whole amount due in
currency
Paying the entered amount in currency, if the
sum is greater than the amount due, ECR
calculates change if the sum is greater than
the amount due, ECR calculates change
BASIC PRINCIPLES WHILE WORKING IN SALES MODE. RESTRICTIONS
By registering a sale the ECR begins printing client fiscal receipt
To close the receipt must pay the whole amount in one or several pay types until
the amount due is reached.
When payment is started only other payment and subtotal are allowed.
Percentage discount and additions can be made over last transaction and
subtotal. In the second case the discount / addition is distributed over the sales.
Value discount and additions can be made over last transaction and subtotal. In
the second case the discount / addition is distributed over the sales
Voids are possible only before payment has begin.
Immediate void corrects the last transaction – sale or discount / addition. Void
can be done several time until all sales are cleared.
Voidation corrects any sale in the receipt .
When made voidation of sale with made discount / addition the sale is cleared
together with the discount / addition.
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