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How to add a tip from a previous day

-Navigate to the Tabs page in the Manager Dashboard and locate the tab.

-Press “reopen” at the top of the tab.

-In the POS navigate to All Tabs—Prev Unpaid

  • Find the tab you reopened.

  • Press the + icon on the tab and add the tip.

Note: Tips are reflected in your reports the day the tip payment is captured. We cannot retroactively add a tip to reports for prior fiscal days from when the tip payment was successful.