Calculate Missed Employee Checkout

Calculate Missed Employee Checkout

If an employee did not complete their checkout, we will still need to see if there is any cash owed to or by the employee

1. Check For Tip Fees

In Manager Console, go into setup > payment setup and select 'credit' or any of the named credit cards
Go through each credit payment method if there are multiple. If there is a tip fee it will be here.


2. Calculate Missed Checkout

In MC navigate to Reports>Employee Sales Reports>Employee Payment Summary



This will open your employee payment summary reports. This is an easy way to see who has ran a checkout, as checked out employees will have a box that says "checkout" underneath their name and report.

Here, the red employee has not ran a checkout.

We can use the other 2 marked values to calculate what their checkout should have been.
These values are total cash minus credit card tips.

Warning
If there is a tip fee that we saw in the first step, be sure to subtract that percentage value from your answer.


Alert
In the employee payment summary reports, you will see that the checkout boxes can be negative or positive numbers.
Negative means this is what the employee is owed, positive means this is what the employee owes to the resteraunt.

When you do these calculations, a positive number means that is what the employee is owed, but if the number is negative then that is what the employee owes back to the resteraunt.



Don't forget that if they need to enter credit card tips after employee has already checked out and EOD has been ran, they have a 3-5 day window to enter tips on TranSafe. Do it ASAP (reference this article if you arent familar with the process - Refund and Add Tips Through Transafe)

This is the amount of time it usually takes for transactions to clear, and adding tips after this amount of time will likely result in complications including but not limited to chargebacks.

IMPORTANT NOTE: In the example used, if you try to use these same values for other employees to see if it matches the checkout, you will see the box in checkout is a bit off from what the manual math would be. This is due to tip fees, but otherwise these manual calculations will check out.

    • Related Articles

    • Reprinting an Employee Checkout

      Checkout slips aren’t “reprinted” but instead the checkout is reversed and then done again. To reverse a checkout, sign in as the employee, touch Employee Menu, then Re-Open Check. You should see the checkout listed there with an arrow beside it, ...
    • Understanding Checkouts

      Overview Checkouts are completed when a FOH employee is done taking orders for the shift or day. Checkouts are the summary of an employee's transactions from their first until checkout. Checkouts reconcile transactions, sales, and tenders to make ...
    • Reprinting a Checkout

      Checkout slips aren’t “reprinted” but instead the checkout is reversed and then done again. To reverse a checkout, sign in as the employee, touch employee menu, then reopen check. You should see the checkout listed there, much like when reopening a ...
    • Reprinting a Checkout

      Reprinting a Checkout Checkout slips aren’t “reprinted” but instead the checkout is reversed and then done again. To reverse a checkout, sign in as the employee, touch server menu, then reopen check. You should see the checkout listed there with an ...
    • Entered Wrong Credit Tip and Already Ran a Checkout

      One of my servers entered the wrong amount for a credit card tip, but they have already checked out. How do I fix it? A. To make changes to tables that originally handled by an employee that has already run a checkout, first, you need to reopen their ...