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Tip Report

The Tip Report module is used to view and analyze tip transactions recorded in the system. It helps users track the tips received, review the associated transaction details, and monitor tip amounts for the selected business day or available reporting criteria.

Manager, Admin, Accountant 1 min read Updated Oct 2, 2026

Steps

  1. 1

    Go to Home → Accountant

  2. 2

    Navigate to Reports → Tip Report.

  3. 3

    Select the required filter details.

  4. 4

    Click Generate Report.

  5. 5

    The system displays the tip transactions matching the selected criteria.

  6. 6

    Review the displayed tip information.

  7. 7

    Click Reset to clear the selected filters.

  8. 8

    Use Export to Excel if available to export the Tip Report.

Screenshots