Adjusting Tips Before Daily Settlement - Restaurant

Access the Management Menu
From the main interface, navigate to Management.

Select “Tip Settlement”
Within Management, click on Tip Settlement to view open tip transactions.

Adjust Tip Amounts
Locate the Amount column under Tips and click on the value for each transaction you wish to adjust.
Enter the correct tip amount as needed.

Select All Adjusted Entries
Once all adjustments are complete, click Select All to prepare all entries for settlement.

Settle the Tips
Click on Settle Tips to initiate the settlement process.

Confirm the Action
A confirmation pop-up will appear—press Yes to finalize the tip settlement.

Done!