Processing manual payments for tips
- Select Payroll Administrator > Off Cycle Processing > Manual Payments.
-
Select the manual payment record to calculate tips for, or create a new manual
payment record.
See Creating and calculating manual payments.
Note: You can only calculate tips for manual payment records with a status of Yes in the Tips Eligible column. -
Click Calculate Tips.
Note: If a shortage time record is created from a manually created time record, the status of the time record is Manual. If a shortage time record is created from a current status normal payroll cycle time record, the status of the time record is Current.