After cash up has been completed for POS sessions falling within a tip share period, check and finalise the tip share distribution to confirm the tips each staff member will receive.

Finalising a tip share distribution

1. In Tip Sharing, click on any completed tip share period row.
2. Confirm the tip share contributions and tip share distributions are correct.
3. Click Finalise Distribution.

Viewing your finalised tip share distributions

View in tip sharing

Tip share distributions are displayed for the last seven days. You can click any line to open a read-only report of that distribution.

View in reports

Use reports for regular auditing and reconciliation purposes. For example, run the report for the whole payroll period to check staff tip amounts are accurate in the payroll system.

• Tips By User
• Tips Detail
• Tip Share Contribution Report
• Tip Share Distribution Report

See also:

• Tip sharing
• Understanding the tip share calculation