Overview

This article describes on how-to add a default tip to an Invoice. 

TABLE OF CONTENTS

• Overview
• Step-by-step instructions on how to add a default tip to an Invoice
• More Information

Step-by-step instructions on how to add a default tip to an Invoice

This video explains how to add a default tip to an invoice.

1. Invoice > Tips

Click Tips to open the tips management area in Invoice.

2. Add Tip

Click Add Tip.

3. Tip Amount

In Advanced Staff Feature, you can choose the tip amount in either Percentage or Dollar.

4. Specify Tip Value

Enter the Tip amount.

5. Default Tip

Choose Default Tip.

6. Select the Staff

Click Search and select staff to assign a staff member to the tip.

7. Add Tip

Review the tip details provided and click Add Tip.

8. Invoice with Tip added for the Staff

Now you can see the invoice with the tips added for the Staff selected.

More Information

For more information please refer to this article on Advanced Staff Feature.