Editing Credit Card Tips

Modified on Thu, 23 Mar, 2023 at 9:22 PM

Editing tips in the Brigade Back Office can sometimes be necessary for a few reasons:

Server clocked out before editing all or any of their tips.
Server made a mistake that the manager caught before batching.
Lost cc receipt was found after server left.....etc.

To edit an employees tips once they have clocked out we will click on the Transactions tab.

Navigate your way to the checks that you want to edit. If they are for one particular employee simply Filter Date/Time/Employee. Cmmd F or Control F will allow you to search the screen as well. Simply click on the tip amount next to the total to edit the tip .

NOTE: This will only be available if you have not batched out already.

Once you have clicked on The Tip Amount simply click on the checkbox to save the new tip amount. That's it....you are done!