How to Configure and Accept Tips on Invoices

Business user's can now accept Tips on their Invoices from the customersWhat’s New? Business users now have the capability to configure and accept tips on invoice getting out from the system. End users can pay in percentage on total amount ( configured by the business user) or choose a custom amount of their choice. The scope of this feature covers all the invoices -One time invoices, recurring invoices, invoices from workflows, document & contracts, etcUser's have the ability to configure tips on global level as well as per invoice levelThey also have the ability to refund the entire invoice amount including tips if they want to.

How to Use it

? Go to Settings within Invoices -> Click on Payments Settings - > Invoice Tips -> enable and save , voila ! Go to Invoices Tab ->Click on create new invoice / create new recurring invoiceClick on Three dots at the top - > Manage TipsChoose the percentage options you want -> Voila star sending and accepting tipsWhy this featureEnables services business to collect tips on top of their invoice amounts and disburse to their top performersWhat next on tips?

CSV view on tip amount in transactionsOption to tag a tip to a certain user