Adding a Tip to a Paid Invoice

Ensure you are able to customize tip amounts on invoices to maintain transparent transaction records with your Patients or Clients. Here's a guide to help you through the process of adding a tip to an already paid invoice.

Step-by-step Instructions

Follow the steps below to add a tip to a paid invoice:

1. Click on the invoice you wish to add a tip to (e.g., INV-03).
2. Click on Edit.
3. Click on Pay.
4. Add a Tip. You can select the preset default tip percentages of 10%, 15%, or 20%, or enter a custom amount.
5. Click Add Payment Method.
6. Choose a Payment Method.
7. Click Pay to complete the transaction.

Note: Adding a tip after an invoice is paid is easy and allows you to manage additional patient costs effortlessly. Ensure the new transaction details are communicated accurately to maintain trust and transparency.