1️⃣In the left sidebar, go to Settings → Company Settings.

1️⃣Click the Pay Period tab.

2️⃣Select the pay period duration from the Duration of a pay period dropdown.

3️⃣Click Save.

1️⃣Click the Training Mode tab.

2️⃣Click Change password to set or update the password that protects training mode on the POS.

ℹ️ Training mode lets employees practice without affecting real sales data. Enable it directly on the POS workstation.

1️⃣Click the Tips Report tab.

2️⃣Set the Tip Allocation Rate (percentage).

3️⃣In Tip Contribution Ordering Methods, select which revenue centers contribute to the tip pool.

4️⃣Toggle Discount Deduction on or off depending on your policy.

5️⃣Click Save.

1️⃣Click the Fiscal Day tab.

2️⃣Set Fiscal Day Start — the time of day your business day begins.

3️⃣Click Save.

ℹ️ A business day runs from Fiscal Day Start to the same time the following day. The default is 00:00, so the business day matches the calendar day. Set it later — for example 04:00 — when service regularly runs past midnight, so late-night sales are counted on the day the shift started rather than the next calendar date.

⚠️ This setting applies to data retrieved through the public API only. Back office reports continue to filter on calendar dates and are not affected by Fiscal Day Start.