How to add a tip from a previous day transaction

Add a tip

Click Quick Order on the default screen 

 

Click Charge Tab

 

Click on Add tip from previous day button

 Enter the amount of the tip

 

 

Apply a credit card to the tip from the previous day

Click the Payments button

 

Under Payment Options

Click Credit Card Re-Apply

 

Click the Business Date

 

 Enter the business day for the original credit card transaction 

 

Click Show Server All

 

Scroll through the transactions and click on the matching credit card that needs to be refunded