Absolutely! In all routes where a tip is collected, it will display in your Clover Reporting.
Here are a few ways to collect a tip:
1. In your Clover Terminal: In your Online Calendar, click Send to Terminal > The customer will be prompted to enter a tip.
2. In Checkout > Charge Card on File: In your Online Calendar, click on the appointment > Click Checkout > In the Tip section, enter the tip amount > Click Update > Charge the client’s card on file.
3. In Checkout > Send to Terminal: In your Online Calendar, click on the appointment > Click Checkout > In the Tip section, enter the tip amount > Click Update > Send to Terminal > The tip entered will reflect in the balance due.
However, with option 3, since the tip is reflected in the balance due and the Tip screen would still appear in the Clover Terminal, the client may potentially double tip. However, the receptionist would most likely communicate this to the client beforehand!
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