Follow these steps to set up a Tip Out calculation for Front of House and Back of House support staff.
📢 The Tip Out calculation will produce a suggestion on the Server Report. This is not included in the cash-out calculation.
1. In Office, go to Back Office > Tip Out Setup > select Add New Row on the top right
2. In the pop-up, fill in the following fields:
-
Recipient:  Enter a name
- âš¡Best practice is to name this after the position that will be receiving the Tip Out (ex: Busser)
- Tip Out (%): Enter a numerical value (no decimals)
- All Categories: Select the Categories or Items that will be calculated into the employee's Tip Out (ex: 3% of selected sales will go to the Busser)
3. Select Save on the bottom right