Expenses and Payouts - Method K:Tip Transactions

General Screen showing Tips setup for Paying Out tips: The buttons on right are sorted according to the flow of a typical work period.
Before you deposit your money to bank you have to have tips paid out so Tips button is first.
Before you pay out any suppliers, expenses etc you have to have money deposited to bank so you can write the check (I do not payout expenses from the drawer but in Method-Q it is shown how to setup drawer payouts)

Tips Screen


Document Screen after hitting Payout Tips button:

Wish the day and time can be inserted into the document but as of right now I do not think its possible.