4. Enter the account reference number.
5. Press .
CHERRIES **Charged To Account**
£/kg £
03-07-2003 12:09
0.250 0.401.60
Served by Sandra
COFFEE
£/kg £
1 @ 2.50 2.50 Account A2B3
APPLES J. Smith
Total £21.90
£/kg £
Transactions 15
0.550 0.490.90
Customer
Total £21.90
Account A2B3
Signature
J. Smith £21.90
Change £0.00
Ref Rate Tax Value ****Report Complete****
0 0.00% 21.90 0.00
Transactions 15
THANK YOU FOR SHOPPING AT
AZ SUPERMARKETS
05#10041230
Figure 4.5 Payment slip and receipt
Payments received on account
Customers can make payments to their account even when they are not purchasing goods.
A customer can over tender and receive change, for example the customer owes £20 on account and wished to pay £5.
They can tender a £10 note and get £5 change.
When the transaction is completed the machine prints two copies of the Received On Account slip. You should:
• give one copy of the slip to the customer
• place the second copy in the cash drawer.
Customers may pay using any one, or a combination of, payment methods except charging to account.
1. Press Recd. on .
Account
2. Enter your operator number. Press .
3. Enter the account reference number. Press .
4. Enter the amount to pay. Press .
5. Press the Cash button.