Adjust Tips
This option allows the user to perform a positive or negative adjustment to the employee's reported tips.
How to Adjust an Employee's Tips
- Open the Back Office.
- Click the Maintenances icon.
- Click Employee Maintenance.
- Click the Adjust Tips button.
- Enter the media type in the Media drop down.
- Enter an Effective Date and Effective Time in the appropriate fields.
- Enter the amount of money to be adjusted in the Adjustment Amount field. This can be a positive or negative amount. Negative amounts will deduct from the employee's reported tips while positive amounts will be in addition to the employee's reported tips.
- Click the Commit Tips Adjustment button.
- In the Employee Maintenance window, click File > Save.
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