It is extremely urgent that when we have a cash sale there is the ability to add tips. System is set to have CC users tip on the screen, but when customers pay with cash there is no way to go back and add the tips so the accounting is correct.

I run a high end salon which sells human hair toppers. Our average ticket is $1,000 and people tip on this! Our stylist cuts and styles the topper before the client walks out the door. When a client pays with a credit card, they have the option to tip and that works great.

However, a lot of people (much to my surprise!) pay with cash and when I ring cash into Clover there is no way for me to go back and add the tip the client left.

In order to keep my books accurate I have to keep a spreadsheet on the side - WHICH IS RIDICULOUS!!!

Please add the ability to "adjust" a tip after a cash transaction!