Overview
Business users can now accept Tips on their Invoices from customers
What’s New?
– Business users now can configure and accept tips on invoices getting out from the system.
– End users can pay in percentage on total amount ( configured by the business user) or choose a custom amount of their choice.
– The scope of this feature covers all the invoices -One time invoices, recurring invoices, invoices from workflows, document & contracts, etc
– User’s have the ability to configure tips on global level as well as per invoice level
– They also have the ability to refund the entire invoice amount including tips if they want to.
How to Use it?
– Go to Settings within Invoices > Click on Payments Settings > Invoice Tips > Enable and Save, voila!
– Go to Invoices Tab
– Click on create new invoice / create new recurring invoice
– Click on Three dots at the top > Manage Tips
– Choose the percentage options you want > Voila star sending and accepting tips
Why This Feature?
– Enables services business to collect tips on top of their invoice amounts and disburse to their top performers
What next on tips?
– CSV view on tip amount in transactions
– Option to tag a tip to a certain user