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 Information > Business Name > Notification > Tip Distribution
- Turn on Tip Distribution: Under Notification tab, turn on tip distribution by sliding the button. Click on Save at the bottom of the page.
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.
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