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Restaurant POS
  • Introduction
  • Basic Settings
    • How to install Restaurant POS
    • How to set store information
    • How to clear the default dishes
    • How to add dishes
      • How to add and rename Main Menu and Sub Menu group
      • How to delete Main and Sub Menu group
      • How to add dish manually
      • How to modify dish
    • How to set up a printer
    • How to add a business floor location and tables
    • How to switch quick service mode
    • How to set discounts
      • How to delete discounts (Example: Pay Day Discount)
    • How to set service charge
    • How to add employees
      • How to edit employee authority
    • How to do shift and end of day report
    • How to open a table, process an order and do check out/payment
      • How to modify payment method
    • How to set multi-specification dishes
    • How to add condiments to the dishes
    • How to set a package menu
    • How to back up and restore data
  • Advanced Settings
    • How to set up a printing group for the dishes and print a kitchen order
    • How to print cashier receipt twice
    • How to set the preferred tax rate group
    • How to set tax rate groups
    • How to set tips for the British version
    • How to set tips for the American version
    • How to set and print the second currency
    • How to modify the font size of the dishes in the printed kitchen order
    • How to set the full screen display of cash register
    • How to set store information (address and currency symbol)
    • How to reset the password of account 999
    • How to add and delete payment methods
    • How to set the opening consumption (service fee, discount, dishes)
    • How to print the second name of the dish
    • How to clear test data
    • How to counter-check-out and refund dishes
    • How to add logo to receipt
    • How to print one dish and one order
    • How to enter dishes in batches
    • How to automatically print the order when sending the kitchen
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On this page
  • How to add the change as tip for the order
  • View tip report

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  1. Advanced Settings

How to set tips for the American version

PreviousHow to set tips for the British versionNextHow to set and print the second currency

Last updated 3 years ago

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Login on Restaurant POS Settings

Default login credentials are:

  • User : 999

  • Password :

Go to Sales Menu then click Payment

Choose the payment method you want to Add Tips

Go to Restaurant POS and login.

Click the Paid Bills button

Choose the settled bill that you want to add tips then click the Gratuity button.

Choose the employee who received the tip then click Input Tip

Enter the tip amount and click OK then OK to save the tip

Cash type and tip amount will show on the paid info

How to add the change as tip for the order

Login on Restaurant POS Settings

Go to Restaurant menu then click Macros

Look for 88-OVER_CHARGE_MODE then change the value into 1.

Restart the Restaurant POS system after saving to sync the changes.

Go back to Restaurant POS and process an order with excess payment

Check if the tip is listed under the order, Click the Paid Bills button

View tip report

You can view tip report in Daily, Shift and Tips Report located at Manager button

Look for the shortcut on the desktop for this icon or COOLROID folder.
Click the Save button after
The excess 50 will be the tip for this order