Step by Step Instructions

During a shift you may accumulate credit card tips and there is a way to track and record this info when cashing out at the end of shift.

Navigate to Cash > Balance Drawer                                     

 Select the drawer you are closing out and add tips to.

Once you have your desired drawer simply press the ‘Close Drawer’ button to enter reconciliation mode.

As you can see the drawer is now in a Closed/Not Balanced state this signifies the drawer is now in reconciliation mode.

Next press the Detail button on the bottom left to access the count screen here you will see a list of all credit card transaction taken in this drawer. We are going to focus our attention the ‘Tip’ column.

Simply select your transaction you wish to add a tip to by clicking on the $0.00 in the tip amount and the tip adjustment field will pop up allowing you to add in your tip amount. Once added press add tip.