(ID# 8827) This POS option in Options Configuration determines the currencies in which totals print.
C = Print the totals in the foreign currency. The receipt prints the Total, Tendered, and Change amounts in the foreign currency (only when foreign currency is tendered).
N = Always print the totals in the local currency only.
Y = Print the totals in both the local and foreign currencies. The receipts print the Total, Tendered, and Change amounts in both the local and foreign currencies. This occurs when the amount of the cash tendered is entered in either the foreign or local currency fields of the Currency Exchange dialog.
If you set this optionto Y or C, receipts use the first 3 characters of Options 8823 and 8824 to label the currency type.
Note the following:
This option is only supported for the 40-column receipt printer. Invoices print the transaction’s total, tendered, and change in only the local currency.
The totals in the foreign currency are NOT stored in QuickRecall; therefore, a reprint of the transaction from QuickRecall does NOT print the amounts in the foreign currency.
The system does NOT support entering a cash amount in both local and foreign currency within the same transaction.