Processing gross receipts import records

  1. Select Payroll > Tips.
  2. Click the Interface tab.
  3. In the Gross Receipt Imports section, click Process New Records.
  4. 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.
  5. Click Submit.