VX Series - Tip Adjustment

Use this function to add the tip amount to a transaction that is in the current batch.

1. Press [1 (Credit)].
2. Press [5] Tips.
3. Key invoice number and press [Enter]
4. Press [5 (Edit)].
5. Key tip amount and press [Enter].
6. To continue adjustments:
   Press [6 – Next]
   Press [5 – Edit]
   Press the red-colored [Cancel] key when finished