This guide will show you how to adjust a tip within the Skywire POS.
- Navigate to “Order History.”
- Navigate to the order that needs to be adjusted.
- Select “Show All Orders” if the order was created by another user other than the user signed in.
- Select “View Order.”
- Confirm the order and select “Reopen Order.”
- Select “Check Mode.”
- Select “Payments.”
- Select the transaction with the tip that needs to be adjusted and select “Tip.”
- Enter the correct tip amount and select “OK.”
