If the sale is finalized correctly, cash, check, etc., then cash in drawer, credit in drawer, etc. should show up.
If you don't have the cash, check, credit buttons, you can program them in like this:
PGM, then 4, followed by the desired Function Key Code, and then press the Key to assign this function to, followed by pressing the Subtotal button to save.
FUNCTION - CODE - CHARACTER
Cash Amount Tendered - 001 - CASH
Charge - 002 - CHARGE
Check Tender - 003 - CHECK
Refer to the following PDF document for assigning function keys, and a list of the function codes:
http://www.4shared.com/document/2poxz4Z8/Casio_TK-7000_Key_Allocation.htmlIf you need a User's Manual for this Cash Register, here it is:
http://www.4shared.com/document/2YONddyN/Casio_TK-7000_Users_Manual.html I’m happy to help further over the phone at
https://www.6ya.com/expert/jeremy_69f3cc28d95bf514
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