Adjusting Credit Card Tips

Punch in User PIN and press Operation button. 

Go to Batch/Tip Adjustment

Tap a transaction on the list to highlight it, you will be prompted to enter tip. 
 
Once tip is entered, the transaction will be highlighted yellow gold. 

If you made a mistake, select transaction and enter tip again. 

You can print a Batch report by pressing the Print button at the bottom of the Batch screen. 

 If all tips have been entered, you can manually settle the credit card batch.