Tips
The Tips report provides a summary report of the total amount of credit card tips declared per employee, per business day. You can use this report to identify the employees who receiving the highest and lowest tips. By default, the report includes all employees; however, you can filter the report to display only a specific employee.
To run the Tips report:
- Select Results > Operations Reports > Tips.
- Click the All drop-down arrow to display a list of employees by which you can filter the report.
- Click the refresh icon to refresh the report data.
The report showing the information with the following fields:
| # | Column | Description |
|---|---|---|
| 1 | Header | Header includes: — The name and address of the store. — The selected time period for the report. — The name of the report. |
| 2 | Employee Name | The name of the employee. |
| 3 | Date | The business date for which the employee earned tips. |
| 4 | Sales (Pre-Tax) | Sales (Pre-Tax) The total amount of sales prior to applying sales tax. |
| 5 | Gratuity | The total amount of gratuities applied to guest checks for the employee. |
| 6 | Electronic Tips | The total amount of credit card tips applied to guest checks for the employee. |
| 7 | % of Sales | The percentage of tips earned. The system calculates the percentage as pre-tax sales divided by electronic tips. |
| 8 | Total | The total for each column. |
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