Page Comparison

1. Navigate to the Order Summary screen

2. Select the Payment

3. Select Adjust Tip from the header

4. Input the new Tip amount

5. Press the blue Check Mark button in the lower right to complete the change

1. Select the user’s icon in the upper right corner to open the Commands Menu

2. Select Adjust Tips

• Orders will be displayed in 3 sections:

  • View all 

  • Adjusted 

  • Not adjusted 

3. Use Select User drop-down menu to select the needed user

4. Use the Search bar to search for the order by order name/number

5. If needed, use the up/down arrow button to sort any display orders by:

• Order Number

• Order Number Descending

• Order Total

• Order Total Descending

6. Select the desired Order

7. Input the new Tip amount

8. Press the blue Check Mark button to complete the tip adjustment