https://youtu.be/SgaoUwj64qA

Tip adjust operation - the ability to add tips after the sale

Requirements of using tip adjust:

  1. Available only Credit/Cash payment type

  2. Not available for Canadian inventories

  3. It is possible to add tips when the batch that includes the transaction for which you want to add tips is still open

  4. It is possible to add tips only when Tip Adjust = On in the settings

  5. Make sure tips enabled in the settings

Tip Adjust on register

  1. Go to “History”

image-20250312-075158.png
  1. After that, find the desired sale and open it.

image-20250312-072327.png
  1. Press on “dollar” icon

  2. Enter tip amount/persantage and Enter

image-20250312-072444.png

Dialogue “Tip successfully added“ will shown

  1. Tip amount will be added to sale

image-20250312-072647.png

The tip amount will then appear in the transaction data. Also, the dollar sign will turn green.

If necessary, you can perform the same type of adjustment on the transaction again, and the system will replace the previous entry with the new one.

It is possible to remove tips when you enter $0.00

Also you can find card last digits and card holder name on this screen

image-20260924-061517.png