To Add Tip to Order(s):
- Click Refund / Tips
- Enter Order Number
- Select Tip
- Enter Tip Amount
- Click OK
- Select Print Receipt, if required
- Tips must be adjusted prior to the Daily Batch closing time, once the batch closes the tip can not be added or adjusted.
- If the tip Amount was entered incorrectly by an employee, then a manager passcode will be required to change the amount.