80 • Basic Operations SAM4s SPS-2000 Operator Manual v1.18
Payment by Seat Number
1. Open a check. Identify items by seat number.
2. Touch Subtotal and then touch Seat #. Each seat is displayed with the seat total and
tax. If there are items without seat assignments, they will be displayed with the
identification: “NO SEAT”.
3. Touch the seat you wish to pay and enter the appropriate payment, CASH, CHECK
or MISC TENDER.
4. Continue to settle each seat until the check is completely paid, or touch STORE
CHECK to store the unpaid seats.
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