Processing gross receipts import records

  1. Select Payroll Administrator > Tips Processing > Interface > Gross Receipts Import.
  2. Click Process New Records.
  3. Optionally, specify this information:
    Record Date
    Select the date of the gross receipts import records to process.
    Gross Receipts Limit
    Select the maximum quantity of gross receipts import records to process.
  4. Click Submit.