Verifying Credit Card Tips Per Employee

*NOTE* YOU MUST SUBMIT BATCH BEFORE VIEWING REPORT FOR SAME DAY

 

Navigate to Settings, and then Reports

 

Then click batch:

 

Select the nodes to show on Report (Node ID is located on the top left of the iPad login screen):

Then, select the employee:

 

Select the time period (for same day, select “Today”)

 

Select Batch Settled Date:

 

Run the report:

 

The report will show like this:

 

Verify that the tip applied in the system matches the written tip on the credit card receipt:

 

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