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.