Tip Detail Report

Tip Detail Report

Location: Reports > Compensation Reports > Tip Detail Report

The Tip Detail Report displays all tips collected within the selected date range, including the date, worker, tip type, and tip amount. This report can be exported or printed at any time for payroll review and tip tracking.

How to Generate This Report
  1. Select the desired date range.
  2. Choose to report by:
    • Company
    • Specific Worker
  3. Optional: Use Items to Include to select all tip types or specific tip options to display in the report.
  4. Click Generate.
Sorting Options
Ticket Number - Sorts the table in descending order by ticket number.
Date - Sorts the table from the most recent date to the oldest date.
Client Name - Sorts the table alphabetically by the client’s first name.
Worker Name - Sorts the table alphabetically by the worker’s first name.
Item - Sorts the table alphabetically by tip selection.
Tip Amount - Sorts the table in descending order by tip amount.

NotesNote: If no client is attached to the ticket, entries with no client name will display first before alphabetical client listings.
InfoNote: Refunded items will display as a negative number and will appear as Refund in the Item column.

Report Summary Totals
At the top of the report table, the following totals will display based on:
  • Date range selected
  • Report by selection
  • Items to include selected
Tips Left in Drawer - Displays the total amount of tips left to enjoy.
Tips Paid Out - Displays the total amount of tips already paid out.
Tippy Tips - Displays the total amount of Tippy tips collected.
Tips Total - Displays the total combined tip amount for the generated report.



Column Descriptions
Date - Displays the date the ticket was completed.
Ticket - Displays the ticket number.
Client Name - Displays the first and last name of the client attached to the ticket. If no client was attached to the ticket, No Client will display.
Worker - Displays the worker assigned to the tip.
Service Total - Displays the total service amount collected on the ticket.
Item - Displays the selected tip type or tip option associated with the closed ticket.
Amount - Displays the directed tip amount associated with the transaction.


Report Totals                     
At the bottom of the report table, a total will display for all tip amounts collected based on:
  • Date range selected
  • Report by selection
  • Items to include selected during report generation.


IdeaNote: If no service total was collected, the amount will display as $0.00.
AlertNote: Refunded service totals will display as a negative amount.
NotesNote: Ticket numbers are hyperlinks that can be selected to quickly open the associated receipt.
NotesNote: Client names are hyperlinks that can be selected to quickly open the client card.

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