SAM4s SPS-2000 Operator Manual v1.18 Basic Operations • 91
Combine Checks for Payment
1. Sign on an employee.
2. Touch the ADD CHECK key.
3. Enter the table # or check # of the first check to be paid. Touch the appropriate
Recall Check or Table # key.
4. Enter the table # or check # of the next check to be paid. Touch the appropriate
Recall Check or Table # key.
5. Pay the checks together using CASH, CHECK, and/or MISC TEND.
Alpha Guest Check Notes
When using alpha check numbers, the procedure is slightly different:
1. Touch Add Check
2. Touch Recall Check, the entry keyboard displays.
3. Enter Name, touch OK.
4. Touch Recall Check and continue to enter check names until all the checks you wish
to combine are entered.
5. Pay checks or service (if serviced checks are stored in the last check entered.)
Checks listed for
payment together
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