Sam4S 230, 3xx, 4xx, 52xx Electronic Cash Register AU Operating Instructions • 97
Paying a Hard Check without Payment Key required to Close Check
1. Enter the number of the guest check,
press the CHECK # key:
2. Pay the balance, as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE keys.
If the tender is greater than the balance
due, change is displayed.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 01/05/2012 TUE TIME 08:30
CHECK #
#123
PBAL $19.00
CHECKS PAID $22.00
CASH $25.00
CHANGE $3.00
CHK # : 2
CLERK 1 No.000074 00001
Taking Deposits or Account Payments with Payment Key required to
Close Check
Taking Deposits or Account Payments, can only be done when the Payment key is
programmed as “Required to Close Check=YES”. See “Function Key Programming -
Payment” in “Program Mode Programming”.
1. Enter the number of the guest check,
press the CHECK # key:
2. Enter the amount given and press the
tender type followed by the SERVICE
key.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 01/05/2012 TUE TIME 08:30
CHECK #
#123
PBAL $19.00
CASH $15.00
BFWD
$4.00
CHK # : 2
CLERK 1 No.000075 00001
SERVICE
CHECK#3 1 2
CHECK#3 1 2
1
0 CASH 0
5
2
0 CASH 0
5
To Next Page
Loading...
