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