When a customer adds a tip to the invoice the system can automatically split the tip between the staff members, only if Tip Distribution is turned on in business settings.

Note: The tips will be distributed going forward only and cannot be retroactively applied.

Tip distribution is triggered when its added to the Invoice.  The tip is distributed based on the percentage of service price total for each staff member in the invoice.

How to Navigate: Settings > Business > Edit > Tip Distribution

  • Turn on Tip Distribution: In the Business settings turn on tip distribution by checking the checkbox. Click on Update to save the changes.


  • The tips will appear in the staff payout when creating a paystub going forward. Here you can edit, delete or add the tip amount to the paystub.