We are having trouble finding detail information on how to process reported tip income for our employees as a part of a normal payroll batch. We have found one line in payroll batch processing that says "enter the receipts". We have found very little information in customer source on this subject. Does anyone have knowledge of specific instructions on how to process tip income in payroll and how the process works as you are posting payroll? Our local Great Plains partner does not have any other restaurant clients that are processing tip income.
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