Sam4s NR-500 series Operating And Programming Manual page 74

Paying a Soft Check
1. Enter the number of the guest check,
press the CHECK # key:
or, if you entered a table number, enter
the table number and press the TABLE
key:
2. If necessary, add additional items. If
you wish to add a tip, press
SUBTOTAL, then enter the tip
amount and press the TIP key:
3. Pay the balance as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE
functions. If the tender is greater than
the balance due, change is displayed.
72 • Operations
1 2 3 CHECK#
3 TABLE
SUB
TOTAL
3 0 0 TIP
2 5 0 0
Sample of soft check printed on the
receipt:
07/21/2014 MON
CHECK #
TABLE
TIP
CHECKS PAID
TOTAL
CASH
CHANGE
CLERK 01
CASH
THANK-YOU
CALL AGAIN
08:33
#12 3
#3
$3.00
$22.00
$22.00
$25.00
$3.00
000011 00001
SAM4S NR-500 Series Manual