How to create a Tip reports?


There is different topics about Tips, however I don’t find a simple tutorial to explain how can I have a Tip report when a customer pay more than the total amount.

Do I need to create a Tips account or setting report is enough?

Thank you

Setting report?

If there is an option in paint processors to handle overpayment, use here, I use a calculation for tips which has corresponding accounts etc setup and print processor means over tender gtlets a prompt for should overpayment be a tip.
Using calculation also allows manual entry of the calculation charge before if preffered or say bill is 15, they give 20 but say call it 18 for a 3 tip, enter 3 tip service charge/calculation and tender 20.

Yes, you should set up a Tips Account.

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