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■ Tip editing
This function is used for entering tip amounts after finalizing a guest check transaction. This function is
available when the guest check transaction is finalized in credit tender, and also when the tip is paid in
credit tender. The transaction number or bill number which is issued when the [SRVC] or [FINAL] key is
touched in guest check entry must be used in order to identify the guest to edit or add tip amount. For
the operation, touch the [EDIT TIP] key. When the display prompt appears, enter the bill number or
transaction number and tip amount. In case that the payment was done by multiple credit cards, the
window to specify the target credit type for which the tip editing should be done will be displayed after
entering the bill number or transaction number.
■ Tip paid entries
This operation is used when tips that guests have paid by using credit card are paid to respective clerks
in cash. To perform a tip paid entry, make sure the target clerk is assigned, and touch the [TIP PAID]
key. The clerk currently assigned is subjected to the tip payment.
NOTE
When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is
automatically executed and tip receipt is issued to the report printer prior to report printing.