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VOUCHER - LUNCHEON

If the amount due is higher than the voucher value, the difference can be settled
using one of the other forms of payment available on the cash register, and will be
recorded in its own totaliser.
The cash register is able to handle up to a maximum of 15 companies, with 16
denominations for each company.
To take a payment with a voucher:
Perform the sales operations.
Select [Payment].
Select [Vouchers].
A list of keys is displayed with the list of companies saved.
Enter the value of the voucher.
Select the company required.
Close the transaction with the [Ticket] key.
3-10
F
03.03.2012
18.10 Till No.: 1
Vch: ON Pr.list 1 Operator: Disabled
TOTAL
0,00

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Diese Anleitung auch für:

Nettun@3000int'l

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