When a party is served by two or more servers and then paid by a single credit card the tip can be equitably split among the servers in Manager Console - Employees - Query Payroll. Once Employee Checkouts are completed for the shift the credit card tip can be edited under the employee who took the payment and recorded the tip. Edit the most recent Sales record for the employee and highlight the Credit Tips field to reduce the tip amount as appropriate. Then select another employee who worked the party and edit their latest Sales record and add to their credit tip total by the reduction in the first employee.

The Sales field can also be edited in the same way to split the responsibility for the sales amount appropriately as well. Keep in mind that if the employees had other table sales the Credit Tips and Sales figures will represent all of their sales for the shift (not only the team serve table sale).