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Thanks Andy:
Quote:TIPS, when a client pays by Check or Credit Card (see separate note on Credit Card processing thru CHASE) and the client purchases a Sales Code that is set to Track Performer and has a Service Time. You can enter an amount tendered greater than the amount of the sale (thus including the TIP) and the system will present an option for you to record the additional amount as either a TIP or CASHBACK.
This is true for a check but not a credit card. I'm using V11.3.21 and Chase. If I try to tender the amount greater than the sale, it reverts back to the original amount. What am I doing wrong? I don't know what to set the Service Time to.
Can you please help me set up a sales code for a "MENSCUT" that will:
a) Allow for a tip on a card
b) Charge the customer $20.00 for the service
c) Charge the performer $1.00 for product
d) Pay the performer 50% of the remaining $19.00
Then I can use this as a template for other service sales codes.
If you would rather PM me thats ok but maybe this would help others?
Thanks again -
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