Sivu
27(36)
28.9.2016
5. SPECIAL FUNCTIONS
5.1 Cash receipt
Cash receipt is used when a customer pays with cash and a receipt is wanted from the terminal. Cash
receipts are also seen on batch reports.
Cash receipt is activated from the Settings menu.
Making a cash receipt sale:
Select the Menu icon from the screen
Choose CASH RECEIPT
Select CASH RECEIPT SALE
ENTER AMOUNT: Enter the complete amount and press Enter.
VAT RATE %: Select the VAT percent.
The terminal prints out the receipts.
Voiding a cash receipt sale:
Select the Menu icon from the screen
Choose CASH RECEIPT
Choose CASH RECEIPT VOID
ENTER AMOUNT: Enter the complete amount and press Enter.
The terminal prints out the receipts.
5.2 Extra amount
Extra amount is used for example in restaurants when a customer wishes to leave tip for the waiter.
The Extra amount is activated from the Settings menu.
The terminal asks to input the extra amount during the card transactions.
5.3 VAT
When VAT is activated, the terminal prints out specified VAT-details on transaction receipts. VAT is
activated from the Settings menu.
YES = the terminal asks the VAT-rate during transactions. Select this if you are using various VAT-
rates.
NO = VAT is not in use.
FIXED VAT = Terminal will not ask for the VAT-rate during transactions. Select this if you are using a
specific VAT-rate for all transactions.
To Next Page
Loading...
Need help?
General
