Simphony site still utilizing cash due backs with their servers and bartenders. I was able to get the charge tips to subtract from the cash amount collected but I am unable to add in the service Charges or Grats tips to the tips paid equation on the employee report.
Every time I have tried adding it the same way as the charged tips and the service charges disappear from the employee financial but do not go towards the tips paid.
Can someone help give me guidance on this?
Every time I have tried adding it the same way as the charged tips and the service charges disappear from the employee financial but do not go towards the tips paid.
Can someone help give me guidance on this?
