I have a cafe where the credit card tips are pooled and dispersed on paychecks according to the number of hours worked. I have an employee who is leaving in the middle of a pay period. How do I pay her the portion of tips due her. When I try to do an off-cycle paycheck it tries to give her all the tips.
You can always edit the tips when running payroll. 😃
If you are importing tips into your pay run, you can simply click into the Paycheck Tips or Cash Tips column and edit or clear out the amount of tips that were imported.
If you need more clarification on how to manually adjust tips, you can find it in our Support Center article.
the only options for tip pooling are per week or per day, right? can it be per shift or hours worked?
i, an owner work the morning shift, and I have an employee that works the afternoon. as of now, they get the whole days worth of days... they get my tips, even when they didn't work. I have to manually adjust for those days...
we need a declare cash tips function for employees/servers, end drawer per shift they declare cash tips
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