You can enable and add a tip when an invoice is being paid. The tip may be assigned to the Practitioner.
Adding Tips to an Invoice
- Click on the invoice (eg, INV-03).
- Click on Pay.
- Click on Add Tip.
- Assign a Practitioner.
- You can select the preset default tip percentages of 10%, 15%, or 20%
- Click Add Payment Method.
- Choose a Payment Method.
- Click Pay.
Important Note: Instead of utilizing the preset tip percentages, you can customize these amounts under Tips within your Billing Section under your Clinic Settings.
Comments
0 comments
Please sign in to leave a comment.