Cash Tips are the amount given by the guests for the service provided by the staff. Cash Tips is an additional amount and not included in the bill. These are by the staff who served the guest.
You can import or export the waiver reports in CSV, Excel, and PDF formats.
To generate the cash tips report:
- Login to TRAY HQ with your credentials.
- Select SALES and then select Cash Tips.
- The cash tips report page appears.
Following table provides the details of the UI fields in the Cash Tips report screen.
Field Description Period Select the duration for which you want to view the cash tip details.
From Select the start date for the report date range. To Select the end date for the report date range. Groups Select the Sites for which you want to view the cash tips details. You can select a single, multiple or all sites. Staff Select the staff whose cash tips details you want to view. Terminal Select the terminal whose cash tips details you want to view. Drawer Select the drawer whose cash tips details you want to view.
- Select Run Report. The Cash Tips report generates.
Following table provides the details of the columns in the cash tips report:
Field Description Date Specifies the date and time when the cash tips created. Site Specifies the name of the site. Staff Specifies the staff name. Drawer Specifies the drawer details. Terminal Specifies the terminal details.