I currently use Square Register for my retail store with tip distro shared amongst staff members working at the time of retail checkout. We often have "custom requests" that need to be ordered and are satisfied by an invoice order. How do I make sure that those invoiced custom orders have the tipping routed to a specific individual outside of my normal retail floor associate tip rules?
@sncc do you do your own payroll or do you use square payroll? This is a tricky proposition as the system is not really designed to have both types of tip distribution systems active at the same time at one location. You could accomplish this by setting up a second location and routing those custom invoices through the second location and then having the tips split directly.
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