Split Support Staff Gratuity report (v1)
Center managers can use this report to view the amount and the payment method that was used to collect service charges or support staff gratuity against individual therapists during a date range.
Important
Ensure that your business has enabled center-level settings to automatically include mandatory service charges or support staff gratuity in all invoices.
At the organization or center level, click the Reports icon.
On the Reports page, search for and select the Split SSG report.
If the report has many columns, scroll horizontally to the right or left to view all columns.
To view specific data on the report, select the desired filters. For more information, refer to report features on Zenoti.
Click Refresh.
If you generate the report for over a year, click the Email button.
Column description
Column | Description |
Invoice (Center name) | Invoice on which the support staff gratuity was paid |
Employee Code | Unique code that identifies the employee |
Guest Name | Guest name on the invoice |
Employee | Employee who earned the support staff gratuity |
Cash | Support staff gratuity paid in cash |
Check | Support staff gratuity paid using check |
Custom | Support staff gratuity paid using a custom payment method |
Credit Card (CC) | Support staff gratuity paid using a credit card |
Prepaid Card | Support staff gratuity paid using a prepaid card |
Service Charge | Amount earned by the employee as support staff gratuity or service charge |
Status | Status of the invoice |