1. Press Tip (purple key).

2. Press F4 (INV#)

3. Put in invoice # on receipt then press Enter

4. Press F1 (ADJ)

5. Put tip amount in then press Enter to confirm

*  Repeat step one for new transaction.

1. Press “F” (Function)

2. Scroll down & choose “Tip Menu” (option 10 or 11)

3. Press number 4 (By Trans#)

4. Put transaction # in then press Enter twice

5. Put tip amount in then press Enter, then press Enter to confirm

*  Repeat step 1 for new transaction.

1. Press “Other”

2. Choose “Enter Tips”

3. Enter transaction SEQ# then press Enter

4. Choose “Edit Tip”

5. Enter Tip amount then press Enter

*  Repeat step 1 for new transaction.

1. Press “FUNC”

2. Choose “Tip Menu”

3. Choose “By TransNum”

4. Enter transaction number on the receipt then press Enter

5. Transaction would be shown on screen, choose that transaction

6. Choose “Adjust”

7. Enter Tip amount then confirm OK

*  Repeat step 1 for new transaction.