Casio CE-6100 Manuale operativo - Pagina 3

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2. Press SUBTOTAL for the total amount due

3. Enter amount of cash given by customer and press the TOTAL or CASH key. If the

customer is paying by cheque or eftpos then instead of pressing CASH press CHQ or

EFTPOS

4. The amount of change to be given to the customer will display on the screen and

receipt will print if turned on.

2. Multiple Tender

1. When your customer pays by more then one method (eg part cash, part eftpos), first

enter the amount to be paid by the first method

2. Press the key corresponding to the method of payment (eg CASH)

3. Enter the amount to be paid by the second method

4. Press the key corresponding to the second method of payment (eg EFTPOS)

Making Multiple Sales Of Same Product

1. Enter the number of items you are selling (eg 4)

2. Press the X key

3. Press the key that corresponds to the items purchased.

4. Press SUBTOTAL to give the total amount due

5. Enter amount of cash given by the customer and press the TOTAL or CASH key. If the

customer is paying by cheque or eftpos then instead of pressing CASH press CHQ or

EFTPOS

6. The amount of change to be given to the customer will display on the screen and

receipt

4. Making Corrections To A Transaction

1. To clear the last transaction (before the subtotal key is entered) press the ERR

CORR/CANCEL key.

2. Once the subtotal key is pressed, press ERR CORR/CANCEL to cancel the entire

transaction

3. The C key clears the screen

5. Refunds

1. Press the RF key then the key for the corresponding item that is

2. Press SUBTOTAL to give the total amount due/owned

All manuals and user guides at all-guides.com

being refunded