ER-A520/ER-A530 INSTRUCTION MANUAL

3
Finalization of transaction
Cash or Check tendering
Press the ı key to get an including-tax subtotal, enter the amount tendered by your customer, then press the
a or one of the Å thru É keys if it is a cash tender or press the k or one of the CHK2 thru CHK5 key if it is a
check tender. When the amount tendered is greater than the amount of the sale, your register will show the
change due amount and the text “CHANGE”. Otherwise your register will show the text “DUE” and a deficit.
Make a correct tender entry.
Example
Cash tendering
Your customer pays $10.00 for an including-tax subtotal of $7.35.
Key operation
Print
ı
1000 a
Check tendering
Key operation
ı
1000 k
Print
Mixed tendering (check + cash)
Example
Your customer pays $10.00 by check and $5.00 in cash for an including-tax subtotal of $14.56.
Key operation
Print
ı
1000 k
500 a
41