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Action | Display | ||||
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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
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Adjust Tips from the Commands Menu
Action | Display | ||||
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1. Select the user’s icon in the upper right corner to open the Commands Menu 2. Select Adjust Tips
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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:
6. Select the desired Order | |||||
7. Input the new Tip amount 8. Press the blue Check Mark button to complete the tip adjustment
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