Help CenterTo print a Tips report, click on Reports, Revenue, Tips report.
Choose the date range.
There are several preset report options. If you choose one of these options, the setting will load and you can print. These include:
- By date (how the legacy report printed).
- Tips by Employee (Summary)
- Employee by Date (Detailed)
- Date by Employee (Detailed)
You can also choose other options to create a Custom report.
Detailed – Show each transaction detail including client, date, amount, payment type.
Summary – Gives only a total without the client detail.
Print for All employees or hit Select and choose one or more employees.
Status: Approved tips only. This is a part of the Split Tips feature. Click here for more details.
Group by Employee, Date or Payment Method.
You can add a second grouping with the same options: Employee, Date, Payment Method.
Choose how the report will display with Sort by Date or Employee.
Here are some sample reports.
Detailed report:
Summary report:
Summary by employee: