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Verkoop opsplitsen in chequebetaling in lokale valuta
en contante betaling in USD
Voorbeeld: Registreer een artikel van EUR 18,00 in omzetgroep 2, een
artikel van EUR 24,00 in omzetgroep 3 en een artikel van EUR 2,50 in
omzetgroep 4. Splits de betaling op in een cheque van EUR 20,00 en het
resterende bedrag in contante USD.
Ga als volgt te werk:
1. Typ [1800] en druk op de [Omzetgroep 2/10]-toets.
2. Typ [2400] en druk op de [Omzetgroep 3/11]-toets.
3. Typ [250] en druk op de [Omzetgroep 4/12]-toets.
4. Druk op de [Sub Total]-toets.
5. Typ het bedrag dat wordt betaald met een cheque in lokale valuta
[2000] en druk op de [Check]-toets. Het bedrag dat nu nog
verschuldigd is wordt in de lokale valuta weergegeven op het display.
6. Typ [1] voor de geprogrammeerde wisselkoers 1 en druk vervolgens
op de [RA/FC]-toets om het resterende bedrag in USD weer te
geven.
7. Druk op de [Amt Tend/TOTAL]-toets wanneer u het resterende
bedrag contant hebt ontvangen in USD. De transactie is nu afgesloten.
Contante betaling in USD
Chequebetaling in
lokale valuta
34


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