Non-Cash Adjustment on the Cashier App
When non-cash adjustment is enabled, it will be included on the Cashier App.
You may notice there is a difference in price between the “Charge” button, and the tip screen for the customer. This is because the non-cash adjustment is included here.
If payment settings are set to calculate the non-cash adjustment based on the amount before tax and fees (subtotal), then the ticket tooltip will display the non-cash adjustment amount.
If payment settings are set to calculate the non-cash adjustment based on the amount after the tip is added, then the ticket tooltip will display the non-cash adjustment percentage.
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How to Enable Non-Cash Adjustment
In this article, we will go over how to enable Non-Cash Adjustment. To enable Non-cash adjustment, locate the payment setting tab under the location where the fee will be enabled. From the Reseller Console homepage, tap on the “locations” tab on the ...
Demo Mode on the Cashier App
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Daily Discount Rate
If you add sales tax to the total before adding Non-Cash Adjustment, use this chart to calculate the daily discount. For example: $100 + 4.0% NCA = $104.00 $100 * 5% sales tax = $105.00 $105 * 3.81% (Daily Discount Rate) = $4.00 collected $105 * ...
Voiding Charge on a Split Bill
To void an individual split charge previously made on the cashier app, follow the steps below: From the Cashier App, navigate to the Transactions page (via the button on the bottom right of the screen). Locate the ticket you wish to void. Swipe left ...