Goal
- To assign/update Tip Allocation
- To split the Credit Card Tip Pool that is accumulated via your POS System
Environment:
- Push Web App
Process:
Add:
- Click the Company Name on the top right corner
- Click Company Setup
- Click Tip Settings from the Navigation bar on the left hand side
- Click the Sales Tip button
- Under Allocation Profit Center select a Profit Center
- Select Employee Positions under Distributing Position 1
- Input a percentage
- Click the Plus icon and repeat steps 6 to 8, until all Distributing Positions are added and grouped by percentage
- Click Submit to save
Edit:
- Click the Company Name on the top right corner
- Click Company Setup
- Click Tip Settings from the Navigation bar on the left hand side
- Scroll down to Sales Rules
- Click the Pencil icon along the Sales Rule to edit
- Scroll back up to modify the Sales Rule
- Click Submit to save
Additional Information
The percentage per Sales Rules must total up to 100%
Use Default Effective Start Date: 0001-01-01 and Effective End Date: 9999-01-01, sets a permanent Sales Rule. You can always add a short term one by adding another Sales Rule with a shorter date range.
Please note, only Super Administrators will be able to add/edit the Tip Allocation.
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