I have not been able to figure out how to show the extra cash given on a cash transaction as a "tip." When I enter the full amount given (ex. $50 to cover a $40 service), the extra amount is considered "change" and there's no option to show it as a "tip." So I'm not able to track tips on cash transactions and also can't make the distinction on the customer's receipt.
Hey there @AtHome -
Welcome back to the Community!
This would be a feature request for our system, currently. We don't have the ability to capture tips for the cash or other tender payments. In the meantime as a workaround, you can add the amount of the cash or other tender tip as a note to the payment while completing the sale. Learn more about adding notes to payments. These notes will be visible on customer receipts and the Items Details .CSV.
When I get a cash tip now, I add it as a seperate item, so it's accounted for.
Ah, glad to hear 🙂 Thanks for circling back @AtHome
How do we request to add this feature?
Hi there, @bossbabyblends - just like this! We can take your request and pass it along to our Product Teams for potential future implementation.
Thanks, again!
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