1. Navigate to Reports in the Sidebar Menu. 2. Select Tip Report. Filter Options 1. Select the Filter button then by modifying the following: Date Range EPI 2. Select Search to show the updated list of Tip Reports.
Print Terminal Reports 1. Enter Password (Default = Last 4 Digits of EPI) 2. Select one of the following: Open Summary = Print Open Batch Summary Closed Summary = Print Last Closed Batch Summary Detailed Report = Print Detailed Report of a Recently ...
1. Navigate to Report in the Sidebar Menu. 2. Select Tip Report. Filter Options 1. Select the Filter button then modify the following: Date Range EPI 2. Select Search to show the updated list of Tip Reports.
1. Navigate to Transactions in the Sidebar Menu. 2. Locate the Transaction, select the Vertical Ellipsis(⋮), followed by Open Batch. 3. Select Settle Batches followed by Add Tip. 4. Enter Adjusted Tip amount followed by Adjust Tip to Save.
Adjust Tip on CREDIT Transaction Enter Transaction Number (From Open Batch) or Enter Last 4 Digits of Card Number (From Open Batch) followed by ENTER. Enter New Tip Amount followed by pressing ENTER to Confirm.