Blue Flower

Incorrect TIP Refund back to Customer

There are three ways to correct an incorrect tip issue.

  • Always verify the payment amount at the payment screen and if it seems unusually large ask the customer if they decide to leave a large tip or if this was a mistake.
  • Void the ticket as shown below on the same day of service and redo the ticket
  • If the customer comes back another day then the Tip will have to refunded via a new ticket as shown in steps below

Tip Refund using a New Ticket

  • Click at the bottom of the screen to create a New Ticket (just as when services are performed)
  • Get the customer’s phone number, enter as below and select the customer

 1 SelectCustomer

  • Send the ticket to Check-Out as shown below

2 SendToCheckout

  • Select the stylist doing the refund (not the person originally did the ticket)

 3 SelectStylist

  • Click on Refund as shown below

4 Refund

  • From the bottom of the screen select Service, next type TIP on the search box, and finally select the TIP (INCORRECT) REFUND service.

 5 Select Tip

  • Enter the Tip amount that should be refunded to the customer and hit OK.

6 TIPrefundAmt

  • Verify on the top right the refund Tip amount shows up as a negative value.

8 VerifyAndPayment 

  • If there is an option then choose House Sale as the original seller of the ticket if not choose the original person who did the service.

9 SelectHousePayment

  • Always refund in the same method the customer paid with so if Credit card please click on Process Card and click on Ring Out. Rest of the process is same a regular ticket.

10 PaymentType