Performance Summary Settings
Updated
Performance summary controls how sales performance is calculated. Use this to decide how minimum spend, payment methods, invalid performance, and negative performance affect staff performance.
1. Go to Settings > Staff.
2. Click Performance Summary.
3. Configure whether sales performance is calculated when minimum spend is not met.
4. Configure payment method logic.
5. Configure invalid performance deduction.
6. Configure negative performance rules.
7. Save the settings using the page button.
Configure performance scope and calculation timing
1. Select which transactions count toward performance, such as sales orders or membership-card top-ups.
2. Choose whether performance is calculated when a table does not reach its minimum spend.
3. Configure how excluded performance and negative performance affect the result.
4. Select whether performance is assigned according to order creation time or payment completion time.
5. Save the settings.