72 • Operations
SAM4S NR-500 Series Manual
Paying a Soft Check
1.
Enter the number of the guest check,
press the
CHECK #
key:
CHECK#
3
1
2
or, if you entered a table number, enter
the table number and press the
TABLE
key:
TABLE
3
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:
SUB
TOTAL
TIP
0
0
3
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.
CASH
0
0
2
5
Sample of soft check printed on the
receipt:
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
CHECK #
# 1 2 3
TABLE #3
TIP $3.00
CHECKS PAID $22.00
TOTAL
$22.00
CASH
$25.00
CHANGE
$3.00
CLERK 01 000011 00001
