Validating imported gross receipts records

  1. Select Payroll Administrator > Tips Processing > Gross Receipts Allocation.
  2. Select the Employee Gross Receipts tab to view all recorded employee gross receipts by record date.
  3. Select the Allocation Gross Receipts tab to view all recorded gross receipts of the allocation level by record date.
  4. Select the Total Employee Gross Receipts tab to view the total of all recorded employee gross receipts of an allocation level by record date.