Specifications

ER230 Series Operating Instructions • 37
Paid Out Operations
You can use the paid out function(PO1-PO3) to track cash or checks paid out or to record
loans from the cash drawer.
1. Press one of the paid out keys(PO1-
PO3)
PO1
2. Enter the amount of cash paid out, press
CASH.
CASH0 00
1
3. Enter the CHECK amount paid out, press
CHECK.
CHECK
0
0
0
1
4. Enter the charge amount received, press
CHARGE1
CHARGE
1
0 0 0
1
5. You can continue to itemize paid outs, or
you can finalise by pressing or selecting
the same paid out key.
PO1
THANK-YOU
CALL AGAIN
DATE 01/15/2003 WED TIME 8:33
PO1
CASH ▪10.00
CHECK ▪10.00
CHARGE1 ▪10.00
PO1 ▪30.00
CLERK 1 No.000011 00001