Add a Tip to an Invoice

You can add a tip when you a paying an invoice.  The tip may be assigned to the practitioner.

  1. Click on the invoice (eg, INV-03)
  2. Click on Pay
  3. Click on Add Tip
  4. Assign a Practitioner
  5. You can either click on 10%, 15% or 20% (for quick calculation*) or you can enter your own amount
  6. Click Add Payment Method
  7. Choose Payment Method
  8. Click Pay

* Tips are calculated on the invoice total


Have more questions? Submit a request


Please sign in to leave a comment.