*NOTE* YOU MUST SUBMIT
BATCH BEFORE VIEWING REPORT FOR SAME DAY
Navigate to Settings, and then Reports
Run the report:
The report will show like this:
Verify that the tip applied in the
system matches the written tip on the credit card receipt:
Related Articles
Tip Out / Tip Sharing Enhancement
Implementation in Back Office: Page Navigation: My Stores >> Settings >> Store >> Report Settings >> Tip out/Tip sharing. In the current system, users are only allowed to access either the tip out based on percentage of sales or the manual ...
Tip Adjustment After Making Payment
For Cash payment After taking the cash payment, if we need to apply a tip amount, please select the payment and hit on to Adjust at the bottom and enter the tip amount. Please find the screenshot below. Credit Card Payment: After making the payment ...
Online Tip Categorization
Implementation in Back Office: Page Navigation: My Stores >> Reports >> Sale Recap It is necessary to show the delivery tip and the pickup separately. For the online tip below the Tip/Gratuity section, a drilldown should be provided. User ...
Enhancement in Gift Card
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Batch and Tip Adjustment
To Check your “Batch Submit Device” and Check the “Default Batch Payment”: Select “Settings”, “Store”, “Settings” Scroll down and you will be able to customize the batch options How to View Stuck Offline Transactions on the Back of House: Under ...