- Ensure that you are at the center level.
- Select Admin > Organization > Centers.
- On the Manage Centers list, click the name of the center that you want to modify.
- Select the Settings tab, and then expand Invoice & Receipt.
- Click the Allow splitting of Tips checkbox.
- Click Save.
- Repeat the above steps for other centers.
Hereafter, the Point of Sale window displays a Split icon on an invoice that includes multiple service providers. See the following image for reference.