1. Ensure that you are at the center level.
  2. Select Admin > Organization > Centers.
  3. On the Manage Centers list, click the name of the center that you want to modify.
  4. Select the Settings tab, and then expand Invoice & Receipt.
  5. Click the Allow splitting of Tips checkbox.
  6. Click Save
  7. 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.

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