View the details of gratuity/tips from your customers over a selected time period.
This report provides the following data per membership for the date range:
- Payment date - date of when the gratuity payment was made
- Gratuity amount - value of the gratuity payment
- Payment type - payment method used to make the gratuity payment
- Staff name - the name of the staff member who the gratuity payment is made to. Payment can also be allocated to the general pool
- Booking ID - the booking ID linked to the gratuity payment
You can add/remove columns to the report by selecting the columns icon which is shown on the right-hand edge of the column headings section. You can choose the date range included in this report by adjusting the date filter.