On a server checkout I am trying to show 10% of the "Cash Payments". Is this possible? This is so it shows what is expected for Tip reporting and makes the server "honest"
I think you can using the custom checkouts, as they have a formula option for tenders, cash, etc.., but I have never played around with it because it gives me a headache to look at all the variables.
Thanks for the Reply blok!
Do you have any idea which line of that "mess" is the correct variable? I am looking at my AKB's and see where the Custom Checkouts info is...just not sure which variable/string to work with.
it would be <VAR(8$Tnnnn+$Tnnnn)*0.10)> where you would include $Tnnnn for each cash tender setup and you need to use a leading 0 (zero) when using a number with a decimal in an equation.
Since you have knowledge about this I have another question. When setting up a threshold on tip declaration and a server checks out without meeting that threshold they get a warning stating that fact. Is there a way to not allow them to continue after that error shows until the proper amount is declared? Does that error show up in the audit report for that server?
I guess that was more than one question but if you (or anyone else) could help that would be great!
New question on this topic - When using the "Print Only Custom Checkout" how do you get the credit card/non cash tender detail to print on the checkout??
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