Sam4s SPS-300 Series Operator's And Programming Manual page 76

Paying a Manual Balance
1. Enter the previous balance, press the
PBAL key:
3
2. If necessary, add additional items. If you
wish to add a tip, press SUBTL, then
enter the tip amount and press the TIP
key:
SBTL
5
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:
1
4. If the allocation is set for soft check, the
receipt prints when the service key is
pressed.
5. If the allocation is set for hard check,
place a slip in an optional slip printer,
press the PRINT CHECK key.
76 • Operations
0 0 PBAL
0 TIP
0 0 0 CASH
Receipt Example:
DATE 06/05/2011 SUN
PBAL
TIP
CHECKS PAID
CASH
CHANGE
CLERK 1
SAM4s SPS-300 Operator's & Programming Manual v1.34
THANK-YOU
CALL AGAIN
TIME 08:33
$3.00
$0.50
$3.50
$10.00
$6.50
No.000013 00001