| 1. Access All Transactions that have not been batched out POS > Batch Manager to access all transactions that have not been batched out. The batch manager will allow you see the transactions that were processed during a batch. |  |
| 2. Adjust Tips To adjust the tips, select the grey button under the tip column to enter tip amount for the corresponding ticket. | |
| 3. Settle Batch To Manually settle a batch click on SETTLE THIS BATCH only if all tips have been adjusted. Once batch has been settled, tips cannot be adjusted |  |
| 4. Find Batch History Under the POS Main screen select BATCH HISTORY, the batch History will generate the list of the batch based on the selected dates. |  |
| 5. Batch Details Click on the ≡ to expand the details for the batch. The system will open a new screen and will reflect all transactions under the selected batch. |  |
Written by blogicsystems
October 8, 2024
October 8, 2024