To Add Tip to Order(s):

  1. Click Refund / Tips 
  2. Enter Order Number
  3. Select Tip
  4. Enter Tip Amount
  5. Click OK
  6. Select Print Receipt, if required


Important Notes:

  1. Tips must be adjusted prior to the Daily Batch closing time, once the batch closes the tip can not be added or adjusted. 
  2. If the tip Amount was entered incorrectly by an employee, then a manager passcode will be required to change the amount.