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      How to Perform a Cash Tip-Out

      This article will show you how to perform a Cash Tip-Out if Credit Card and A/R tips are being distributed to employees as Cash

      *NOTE - If your employees are NOT tipping out through the Cash Drawer and tips are going on Payroll, read the article HERE to adjust the tip-out settings.  

      1. Tap on the User Menu in the top left corner of the iPad and select "Tip Out."

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      2. Take the "Tips Due" out of the Cash drawer and click on "Submit." This will reduce the expected cash amount in reports by the amount of the Tip-Out. The employee can then proceed with the "User Out" if they are closing out for the day. 

       

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      If you have any questions at all after reading this article please contact Teesnap Support at support@teesnap.com or at (844)458-1032.