GreenSailsAlpha

Service Charge Pool

Review guest/service charge collected on POS orders for a closed shift, with FOH and BOH split for payroll.

The service charge pool page under Money shows statutory guest/service charge for a selected location and closed shift when the Jamaica adapter and service charge are enabled in Tax & compliance.

Enable the charge and set the rate plus FOH / BOH shares under Money → Tax & compliance (or Settings → Organization → Tax & compliance). The pool page only summarizes what already posted on orders.

Open the pool

  1. Turn on statutory service charge in Tax & compliance.
  2. Open Money → Service charge (also linked from the invoices header).
  3. Choose location and a closed shift, then Refresh.

You need invoice view permission (invoices:view).

What you see

MetricMeaning
Pool totalGuest/service charge collected on contributing orders for that shift
Orders contributingHow many orders included the charge
FOH / BOHPayroll split from your Tax & compliance shares
Payroll split barVisual of the FOH vs BOH percentages

Tips

  • Open and close shifts on Base registers as usual; the pool attaches to the shift that took payment.
  • If totals look empty, confirm service charge is enabled and the shift has settled orders with the charge applied.
  • Use this summary with your payroll process; GreenSails does not pay staff from this page.

What's next

On this page