Hello! I am looking for instructions on how to reallocate credit card tips that ended up in the wrong tip pool.
The Scenario: A check was opened by a bartender and on drink was purchased. The customer then moved to a table where a server completed the majority remainder of the transactions. The check was transferred before it closed, but the tips still ended up in the bartender pool. Is there a way to adjust this before submitting to payroll? I see that I can manually adjust cash tips in timecard reports, but not credit tips.
Thanks!
