PAX S80 - Reports Menu

Chapter 5
How to Use Function Menu
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without prior written permission from PAX.
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6.7 Tip Adjust
6.7.1 Credit RESTAURANT Adjust Tip
Note
This transaction can be used to adjust the final amount of a transaction.
It is supported by RESTAURANTS ONLY.
Only FORCED/Online Sales that are not voided can be adjusted. These
transactions can be adjusted as many times as you want in the current
batch.
If transaction cannot be adjusted, “CANNOT ADJUST”/”ALREADY
VOIDED” is displayed.
STEP
ACTION
DISPLAY
1.
From the idle prompt press [FUNC] then [7] to
access Tip/Tab Menu via the Function Menu.
2.
Select [1] Add Tips.
3.
Select method of finding transaction:
4.
Scroll untipped: Use the [▲] & [▼] keys to scroll
through the displayed transactions then press
[ENTER] to select.
OR,
Enter the invoice No. then press [ENTER] to find
the transaction.
OR,
FUNCTION MENU
3. Review
4. Find
5. Counter Tip
6. Tip Menu
TIP MENU
1. Add Tips
Tip Menu:
1. Scroll Untipped
2. By Invoice#
3. By Srvr/Clerk
4. By Trans.
#0001 SALE
AMT: 2.00
************4996
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ENTER INVOICE #:
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