How do I Close a Tip Manual Payment or Adjustment?

There are two ways to close a manual payment or adjustment. You can immediately close the manual payment or adjustment and run the tip calculation for only manual payments and adjustments. We recommend this option.

– or –

You can immediately run a payroll close to close the manual payments and adjustments. This option bypasses running a tip calculation, so no edits or calculations are performed. The payroll close creates tip pay records but does not include tip credit.

If you perform a closing option immediately after creating a manual payment or adjustment, either closes the manual payment or adjustment outside of the normal payroll cycle.

If you wait to close the manual payment or adjustment until you process the next payroll cycle, the adjustment is included with the payroll register of that payroll and might complicate balancing.