Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

1. Select the employee's name from the employee list of the Employees window.
2. Right-click outside of any data fields in the Employees window and choose Tip Allocation from the menu, or choose Edit > Tip Allocation.
3. In the Tip Allocation dialog, enter information in the Gross tipped sales and/or the Tip percentage fields, as necessary.
4. Choose Tipped sales or Hours worked as the method of calculation.
5. Click the Calculate button.
6. On the Tip Allocation Worksheet, click Print if you want to print a copy of the worksheet.
7. Click Close to close the Tip Allocation Worksheet.
8. When the Tip Allocation dialog redisplays, click Post to post the allocated tips to the individual employees, overwrite the previous posting, and close the Tip Allocation dialog.

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