Batching and Submitting Credit Card Tips in v2 Reports
Entering credit card tips and settling a credit card batch is a vital role in business operations for our Lavu customers. To help assist with the transition to our new v2 Reports, we are looking to help streamline this process and demonstrate how to navigate these key functions.
First, click on the Reports button in the Admin Control Panel.
From here, you can go directly to our v1 END OF DAY Report which will have our original method for entering Credit Card tips and Settling the Credit Card Batch. CLICK on END OF DAY / BATCHING (VERSION 1).
Scroll to the bottom of the v1 End of Day Report and you will be able to access the Detailed Users Section.
Click on the dropdown box next to Users. Select ALL USERS.
Enter the tips for Cash and Credit Cards in the boxes. Then click on Submit Tip Changes at the bottom of the page.
After you have submitted all Tip Changes for the business day, you are ready to settle your credit card batch. If you settle your credit card batch manually, you will click on Settle Credit Card Batch at the bottom of the End of Day report.