When closing for the shift our current method is manually add the tip amounts in to CC transaction. But I then have to manually add them and create a "payout for that quantitiy. seems that after i enter the fields for the CC tips that i should be able to use the Data in the system and create a payout based on those amounts. Currently it is all manual and it seems archaiche to do it that way when i already entered the data in to the software.
Current method:
Bring up CC receipts
Add in tip amounts
manually add up tip amounts
manually create "payout" for those tips (so drawer reports accuratly)
(I feel like Square should be able to do the two steps last in the list without a manual payout???)
Close drawer like normal...
