To add a tip to a Closed Order, use the Misc Sale function in the Register.
If it’s too late to add a tip to an open order (for example, if the server batched out before the tip was added, or a customer gave the verbal direction to add a tip to an order after it was completed), use the Misc Sale function in the register to add a tip to the closed order.
- Go to Register > Misc Sale, and enter $0.00.
- Reference the original order number in the Memo field, and click OK.

- Click Pay, add the tip amount, then select the payment method.

- Select Transaction, Text Message, or Email for the receipt.

- Note: Selecting Email will give the option to either email the receipt or print it out immediately.
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