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Customer requests bill.
An Operator prints bill.
A waiter takes a printed bill to the table.
The customer pays the bill and adds the tip if he wants.
A waiter takes the printed bills and payments (including tips) back to an operator.
An operator sets the tip amount and settles the ticket.
Flow 2: Tips after Payment
Customer requests bill.
Operator prints bill.
A waiter takes a printed bill to the table.
The Customer pays and the customer gets the Receipt
The Customer is adding the Tips before leaves the premises
A waiter takes the amount, Invoice, and Enter the Tip Value in the Settled Ticket or Receipt.
Flow 3: Tips through Till Transaction
Steps are the end of the Document
Step 1: Create Tips Calculation Type
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The Rule is
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See how it works here
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Flow 3: Steps for Tips Transaction
STEP 1: Create Till Account for Till Transaction as below
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STEP 2: Create the Automation Commands and Action and Rules as below
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The Button is mapped to the Payment
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The Action as below
and Corresponding Rule as
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The Tip Amount will be added as Till Transactions and it will be shown WorkDay and WorkShift Report