Description: This collection of procedures provides a list for managers to perform their end-of-shift process for locations where tip pay-outs from cash drawers need to be specifically tracked on Shift4 Dine.
Important: Do NOT use this process if you are not certain whether Shift4 Dine has been configured to track pay-outs, as it could result in overpaying staff tips.
Select each item to complete your end-of-shift process:
- Close Tickets (verify employee has completed, or complete this process for them) or Transfer Tickets (use if the employee has open tickets that cannot be closed)
- Adjust Tips (verify employee has completed, or complete this process for them)
- Pay Tips
- Close Employee Bank
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