Overview

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

TABLE OF CONTENTS

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

• 1. Invoice > Tips
• 2. Add Tip
• 3. Choose Percentage or Dollar
• 4. Specify Tip Value
• 5. Default Tip
• 6. Select the Staff
• 7. Search and Enter Staff Member
• 8. Choose Staff Member
• 9. Add Tip
• 10. Invoice with Tip added for the Staff

Step-by-step instructions on 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 Tips".

3. Choose Percentage or Dollar

In Advanced Staff Feature, you can select the Tip Amount to be either in 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 the staff member to the tip.

7. Search and Enter Staff Member

Enter the staff name to Search.

8. Choose Staff Member

Select the Staff Member from the list of available staffs.

9. Add Tip

Click Add Tip to proceed to Invoice.

10. Invoice with Tip added for the Staff

Now you can see the invoice with the added tip amount for the staff you selected.

More Information

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