Some features may behave differently than those listed below. For more information click here.
Once you have completed an order, you can add a tip by following the steps below.
NOTE: Adding a Tip to a Completed Order is only supported if you are using the Accept Tips on printed receipts workflow. For instructions on configuring workflow please click here
1. Navigate to the orders screen by tapping the Orders button on the register screen or by tapping the Orders page from the home page.
2. On the Orders Screen, tap on the order you want to adjust to enter the tip amount.
3. You can click on the Tip button to the right of the card you would like to charge the tip to. Note that there may be multiple cards here as it will list any credit cards used for authorization and payment. Please select the card that was used for payment and tip. To explain how more than one card may appear, it may be that the customer opened a bar tab under one card but paid for the order with another. There could also have been a split credit payment on the order.
4. You can enter the desired tip amount in the entry pad as shown below.