Sam4s SER-7000 - Combine Checks for Payment

SER-7000 Operation Manual Operation Sequences
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117
Combine Checks for Payment
1. Sign on an
employee.
2. Press the ADD
CHECK key
ADD CHECKS FOR PAYMENT
TBL CHECK# EMPL.BALANCE
L1P01 TAX 0.00TOTA 0.00
3. Enter the table # or
check # of the first
check to be paid.
ADD CHECKS FOR PAYMENT
TBL CHECK# EMPL.BALANCE
6 10 ETHAN $9.54
L1P01 TAX 0.54TOTA 9.54
ADD CHECKS FOR PAYMENT
TBL CHECK# EMPL.BALANCE
6 10 ETHAN $9.54
6 11 ETHAN $5.30
L1P01 TAX 0.84TOT 14.84
4. Enter the table # or
check # of the next
check to be paid.
If the next check is
assigned to a
different employee,
the appropriate
employee must be
signed on before the
check can be called
up for payment.