You can add a tip when you are paying an invoice. The tip may be assigned to the practitioner.
- Click on the invoice (eg, INV-03)
- Click on Pay
- Click on Add Tip
- Assign a Practitioner
- You can either click on 10%, 15%, or 20% (for quick calculation*) or you can enter your own amount
- Click Add Payment Method
- Choose a Payment Method
- Click Pay
* Tips are calculated on the invoice total
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