Print Gratuities Received

Print Gratuities Received should only be used when you are linking your Staff to a Virtual Register because they have their own float and will be taking home their earned Gratuities. Otherwise shared Gratuities between staff or separate Gratuities but shared Float should be done by the Manager. The Manager can print the Report Gratuities and perform a Register Adjustment.

Staff each have been linked to a Virtual Register, each have their own Float: Each staff member will do a Print Gratuities Received and Close their Cash.                        

From the Sales Screen or Tables Screen in your Point of Sale:

1. Click Close Cash
2. Click Print Gratuities Received
3. Select the date of your shift and time of the start of your shift.  
4. Click Ok
5. A receipt will print with the gratuity amounts and a register adjustment is added. 

Enable Register Adjustment

This has to be checked on all Registers where your staff performs a Print Gratuities Received and you want the Point of Sale to complete a Register Adjustment.

1. Click Admin
2. Click Manage & Upgrade POS
3. Check the option for Perform register adjustment when cashing out gratuities
4. Click Back

Enable Staff to Print Gratuities

1. Click Admin
2. Click Manage & Upgrade POS
3. Check the option "Allow staff to view/print gratuities"
4. Click Back