PAX S90 - Tip Adjust

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 PAX prior written permission. 98
5.6 Tip Adjust
5.6.1 Credit RESTAURANT Adjust Tip
Note
This transaction can be used to adjust the final amount of a transaction.
It is supported by RESTAURANT ONLY.
These transactions can be adjusted for as many times as you want in
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 type 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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