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Add or Modify In-Transaction Tips

  • Last Updated: December 22, 2025

To attach a tip amount to an order prior to collecting/processing payment, use the Add/Mod Tips function.

To add or modify tips while working on an open order:

  1. Go to Register > Order Details.
    • Note: The tip can display as zero or a pre-existing amount in Order Details. In the following example, money will be added to a zero tip, but the process for modifying an existing tip is the same.
  2. Click Add/Mod Tips.Add or Modify tips in transaction from the Order Details screen in the Register
  3. There are two options:
    • Enter a flat dollar amount by entering the amount under Tip, then click OK.
    • Use a percentage of the entire order amount by clicking the % box and entering the % amount under Tip, then click OK.
  4. The adjusted tip amount will display on the receipt.Add or Modify Tips receipt showing adjusted tip amount
  • Note: Add/Mod Tips only works in an open order for which payment has not been processed. If the payment has already been collected, see Add Tip to a Closed Order.

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  • Add Tip to a Closed Order

    Last Updated: December 22, 2025

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