Tips and Cash Drawer reports
Track tips given to instructors and cash vs. card payment totals.
Tips report
Shows all tips given to team members through the POS.
Columns: Total Payment Amount, Tip Amount, Status, Purchase Date, Description, Client, Email, Seller (team member who received the tip), Category, Payment Type, Location.
Use this to track tips per instructor and include in payroll calculations.
To enable tips, go to Settings → General Business Settings → Subscription & Payment Settings and turn on Enable tipping in point of sale.
Cash Drawer report
Summarizes cash and card payment totals by day — useful for daily cash reconciliation.
Columns:
| Column | Description |
|---|---|
| Date | Day of transactions |
| Net cash amount | Cash transactions before taxes and fees |
| Net card amount | Card transactions before taxes and fees |
| Total net amount | Combined cash + card |
| Location | Locations with transactions that day |
Filters: Date range, net cash amount, net card amount, total net amount, location.
Use this report at the end of each day to reconcile your cash drawer against what's recorded in Arketa.