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

Requirements of using tip adjust:

  1. Availeble only for Credit and cash payment types

  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 Tips = On in the settings

Tip adjust from List of Sales

Go to List of Sales or Tip Adjust.

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Select Credit transaction and press tip adjust icon

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Enter tips amount and press Enter

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The tip amount will then appear in the transaction data

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You can also tip adjust Credit transaction

There is no option to perform tip adjust for voided Credit transactions

Tip Adust on web (With using QR сode)

QR code is using for Tip Adjust operations for credit transactions. The QR code is printed only on the terminal receipt and is not displayed on digital receipts

  1. Configure QR code for Terminal receipts (see https://dejavoosystems.atlassian.net/wiki/pages/createpage.action?spaceKey=doc&title=*Receipt%20Configurator&linkCreation=true&fromPageId=4682516627 how to configure receipts)

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  1. Make a credit sale. Receipt with QR code is printed on your terminal receipt

  1. Scan QR code

https://test-onlineorder.dvmms.com/order-tip-adjust/0023ac19-a440-4f75-80b5-2eb905841084/5222 - link from QR code

  1. It is possible to select tip presets (15%, 18%, 20%) or enter custom tip. Enter custom tip (e.g. $1.00)

  1. Press “Pay”. Success message on the treminal and on web, tips are added to the transaction, you may see it in the Sales history list