Paying a Manual Balance
1. Enter the previous balance, press the
PBAL 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:
4. Place a slip in an optional slip printer,
press the PRINT CHECK key.
SAM4S NR-500 Series Manual
3
0
0
PBAL
SUB
TOTAL
5
0
TIP
1
0
0
0
07/21/2014 MON
PBAL
TIP
CHECKS PAID
CASH
CHANGE
CLERK 01
CASH
THANK-YOU
CALL AGAIN
08:33
£
3 .00
£
0 .50
£
3 .50
£
1 0.00
£ £ £ £
6 .50
000011
00001
Operations • 63