Tab to Checkout with Printed Bill for Tip and Signature

This article will walk through a Tab to the checkout screen where you select the Print option for Tip and Signature.

1. When the customer is prepared to settle their tab, click on Manage Bills to proceed.

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2. Choose the Checkout option to proceed with the transaction.

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3. Provide a customer name for this transaction, or opt for guest checkout if preferred.

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4. Choose the payment method, in this case, we selected A/R, and then clicked on the Submit button to proceed with the transaction.

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5. Select the Print button to generate a receipt that includes the tip amount and space for the customer's signature.

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6. The system will generate both a merchant and customer copy of the bill, allowing the customer to add a tip and sign their copy.

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7. To enter tips, click on the User Menu icon, then select Enter Tips from the dropdown menu.

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8. Locate the transaction in the Checkout Pending Tips section and input the tip amount. img_0109_2_720-1

9. After entering the tip amount, click on the Submit Bills button to complete the transaction.

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10. The tips have been successfully added and the transaction is complete.

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The tip will be recorded to the employee who is logged in when the print button was originally selected NOT the employee who is logged in at the time of entering the tip.

If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at support@teesnap.com or calling 844-458-1032