Adding or Adjusting a Tip
  1. Pull up a record in either Event Manager or Quick Order Manager.
  2. Click the Tax Rates button  in the tool bar along the right side of the manager screen. Result: The Payments window for that record appears.
  3. Click the Add Payment button  at the right side of the Payments window. Result: The Tax Rates window appears.
  1. Enter or adjust a tip amount into the Tip field at the bottom right of the display.
    Note: This field shows the total amount of all tips that have been added for all existing payments, as well as any adjustments you have already made.
  2. Click the Close button at the bottom right of the window.
    Result: The Tip amount for this event or quick order is adjusted and the Total of the record also adjusts to reflect the updated tip.
    Note: See section below for details of how to display the Tip field on the Event Manager screen.
  3. Process a payment for the tip amount as normal following the steps outlined in Processing a Payment with HPay.