Hello Toast community!
We use TDS and understand that Door Dash driver tips are included in our "tip out" reports.
I'm looking to talk to others who use this service, and get some ideas as to how you handle the "tips reported now, but invoiced later" situation.... How do you make your end of night cash on hand match up for your accountants? Anyone have any best practices to share?
We were thinking to maybe do a nightly "deposit" of the Door Dash tips, so the accountants can see that we didn't actually pay those funds out yet..... Has anyone determined a way to modify the deposits so that we can notate (in a reportable way) the actual paid ins vs the Door Dash tips?
Thanks!
Patience
