Does anyone have experience with receiving checks over the amount of the bill? Currently the POS system only records the amount of the bill and doesn't account for a tip.
Hi @Bpoe492. Currently, there is no tipping option for cash and cash-equivalent (ie - check) tender types. I’m not sure who is getting your tips, but for the purposes of my reply I’ll assume you are a service person who also receives tips. In this case, you’d record the payment only for the amount of the transaction. Whatever is left, you’d have to treat it as a cash tip and record it for tax purposes however you treat cash tips. But there would be no record of that through Square, unless you were a Teams Plus subscriber who had cash tip recording turned on. Then you could manually record tips in a couple of ways. I doubt you’d need that extra expense, unless you have a few tipped employees you want to keep track of, like I do in my ice cream shop.
Let me know if you have any other questions.
Hi @Bpoe492. Currently, there is no tipping option for cash and cash-equivalent (ie - check) tender types. I’m not sure who is getting your tips, but for the purposes of my reply I’ll assume you are a service person who also receives tips. In this case, you’d record the payment only for the amount of the transaction. Whatever is left, you’d have to treat it as a cash tip and record it for tax purposes however you treat cash tips. But there would be no record of that through Square, unless you were a Teams Plus subscriber who had cash tip recording turned on. Then you could manually record tips in a couple of ways. I doubt you’d need that extra expense, unless you have a few tipped employees you want to keep track of, like I do in my ice cream shop.
Let me know if you have any other questions.
Thanks! The checks with tips just mess up our reporting. It seems to confuse people.
We don't need the extra expense of upgrading to Teams Plus. I was hoping this would be put in the free version!
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