Skip to content

Gratuity Report

The Gratuity Report allows you to view all gratuities/tips given to your staff. Gratuities added for payments received from RepairDesk Payments will be shown in the report. 
Report Search Filters

RepairDesk Gratuity Report Knowledge Base Article Image 1

Here are some of the things you can view in the Gratuity Report:

Customer Name: You can filter the report to search for a specific customer.

Payment Date: Users can also filter the report based on the payment date.

Search criteria: Under Search Criteria, the user can select the following options to narrow down the search:

  • Employee:  You can filter the report to show the records of a specific employee. 
  • Invoice ID:  You can filter the report based on any invoice ID.  
  • Payment method: You can filter the report based on the payment method used. 
    Note: Only RepairDesk Payments will be shown under the "Payment method" dropdown.


Report Columns

Invoice Date: The date the invoice was created will be shown in this column.

Customer Name: The customer's name will be shown in the column.

Invoice ID: The invoice ID will be shown in this column.

Invoice Amount: The total invoice amount will be shown in this column.

Payment Date: The date on which payment was received will be shown in this column.

Gratuity Amount: The amount received in gratuity will be shown in this column.

Payment Method: The payment method used will be shown in this column.

Employee Name: The employee who received the invoice payment and gratuity will be shown in this report.

RepairDesk Gratuity Report Knowledge Base Article Image 2


Feedback and Knowledge Base