How do I modify a tip that has been entered incorrectly?

*NOTE: This does not work for tips entered on a prior date after EoD (End of Day) has run. 

1. Sign into onePOS as employee tip is under. Either through direct sign on ID or through "Select Employee From List" or "Select Active Employee" via the manager menu sign in (Top Left options 3 or 4 from the top).

2. Select "Employee Menu"

3. Select "Enter Credit Tips"

4. Select "Show All" 

5. Select the Arrow for transaction and tip in question. 

6. Enter correct amount for tip and press OK. If you want to remove the tip, enter 0.00 and then press OK.

Tip is now modified .