Tips and Cash Drawer reports
Track tips given to instructors and cash vs. card payment totals.
Tips report
[IMAGE TODO] Take a screenshot showing the Tips report (Analytics → Reports → Tips) with column headers and sample rows visible, showing tip amounts and the Seller Name (instructor) column.
Shows all tips given to team members through the POS.
Columns: Amount, Status, Date, Description, Customer, Location, Email, Category, Payment ID, Currency, Total Refunded, Net Sales, Seller Name (instructor who received the tip), Transaction Fees.
Use this to track tips per instructor and include in payroll calculations.
To enable tips, go to Settings → Payments → Payment Settings → Display Tips in Point of Sale.
Cash Drawer report
[IMAGE TODO] Take a screenshot showing the Cash Drawer report (Analytics → Reports → Cash Drawer) with the daily summary rows visible, showing the Net Cash Amount, Net Card Amount, and Total Net Amount columns.
Summarizes cash and card payment totals by day — useful for daily cash reconciliation.
Columns:
| Column | Description |
|---|---|
| Date | Day of transactions |
| # of transactions | Total transactions that day |
| Net cash amount | Cash transactions before taxes and fees |
| Net card amount | Card transactions before taxes and fees |
| Total net amount | Combined cash + card |
Filters: Date range, transaction count, cash amount, card amount, total amount.
Use this report at the end of each day to reconcile your cash drawer against what's recorded in Arketa.