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How to Add Tips to Transactions

In this tutorial, you will learn how to add tips to transactions.

You will need to be on a computer that is apart of the same Area as the Computer that the sale was originally rung up on to add the tip. To prevent any issues it can be best to add from the computer the transaction was rung up on originally.

  1. Home | Shopping Cart
  2. Click ReprintTips
    Screen Shot 2014-11-21 at 9.13.21 AM
  3. Click Invoice to Add Tip to
  4. Click Tips
    Screen Shot 2014-11-21 at 9.13.27 AM
  5. Enter Tip total next to Credit Card Tender
  6. Click OK

NOTE: Credit Card tips should be entered/adjusted the same day of the transaction, no later than 11:59pm. Even if your Fiscal Day End is set to a later time, it has no bearing on when tips can be entered, it is for reporting purposes. If you contact your credit card processor, they can change the batch time of the transactions which can give you more time to post/adjust tips.

Support categories

User guide

Barcode scanners
Credit card swipes
Personal data terminal
Pole display
Touch screens
Accounts receivable and billing
Awards, credits, gift certificates, misc.
Food and beverage
Inventory management
Sales items
Shopping cart