Validating imported gross receipts records

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