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TIPS USING TILL TRANSACTIONS

Here is the document to do the Tip using the Till Transactions

STEP 1: Create Till Account for Till Transaction as below

STEP 2: Create the Automation Commands and Action and Rules as below

The Button is mapped to the Payment

The Action as below

and Corresponding Rule as 

 

 

The Tip Amount will be added as Till Transactions and it will be shown WorkDay and WorkShift Report

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