How to Collect a Tip After Invoices have been Created (Before Payroll has Been Closed)

Invoicing -
Once Invoices have been created you can go to the Customer Level of the account and add a tip manually, as well as charge their card.

From the Customer Account choose the Quickbooks tab and then click on the invoice in which you want to add a tip.

Once inside the invoice you will see the option to add a tip, once added you will have the option to charge the card for the extra money.

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1 comment

Emma B
- April 27, 2022 14:10
Can you add a tip if a customer's card is not on file?

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