If the client wishes to
provide a tip using a credit or debit card to keep the cash drawer in
balance if you remove the cash you must enter the tip to the
transaction.
While the cursor is in the tender type box and before you enter a tender type. Click on the tip
button and enter the amount in the dialog shown below. You may
enter a percentage of the total service value, an amount or you may round the sale off and the system will
calculate the tip amounts for you based upon the value of each of the
services performed by the staff. Tips are recorded as part of
the transaction so you are able to look back using receipt history.
You may change the tip percentage for one or more
of the staff. Double click on the staff row that you want to
change. The system will recalculate the tip percentages taking
or adding to the others as necessary. If you change the percentage
after entering the tip amount it will be removed any you will have to re-enter it.
You may have this tool automatically open when
you enter the tender area by checking the automatic tip tool in the
system menu. or you may open the tool by clicking on the tip
button when you enter the tender area.
