Overview
Business user’s can now accept Tips on their Invoices from the customers
What’s New?
- Business users now have the capability to 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, documents & contracts, etc
- Users have the ability to configure tips on the 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 the 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 start sending and accepting tips
Why this feature
- Enables services businesses to collect tips on top of their invoice amounts and disburse them to their top performers
What next on tips?
- CSV view on tip amount in transactions
- Option to tag a tip to a certain user