Allocating Tips from Invoices

[Wilderlove]

I’ve seen this asked on old posts, but where do tips go that are received in paid invoices? For example, we are a coffee shop that has a catering cart for weddings and events. If a customer pays their invoice say Monday before their wedding and includes a tip, is the tip going to go to the employees working at the shop on Monday? We have it set for

credit card tips to be split based on who is clocked in at the time currently. However, for invoices, there will likely be different people working the event that aren’t clocked in at the day the invoice is paid, and other people would be receiving their tip. Is there not a way to allocate tips manually that have been received on an invoice so that they don’t go to the wrong people? Or is there a way to set up invoice tips separately than the tip pool for the shop?

[JJ_]

Hey there @Wilderlove 

This is a really interesting question. I have escalated your enquiry over to our Square Invoices product team so they can shine a light on this situation. I will get back to you hear once I hear back from them. 

[Wilderlove]

Any updates?