How to process tip adjustments
Note: If a customer enters a tip on the paper receipt then you may add them to the order of your choice depending on your tip configuration.
- Select on the ‘settings’ icon within the SalesVu POS
- Select on ‘Manage Credit Card’ batch
- Locate the order id of your choice
- Select on ‘Adjust’
- Enter the tip amount
- Confirm/submit the payment