I am in the service industry and I had a customer pay me $25 over what the invoice is as a tip and now it shows I owe money back. I there a feature that can be added to the invoice?
Hey @LisaDiane, I'm afraid we haven't yet developed a functionality that would let you record tips. In this case, you can add another product to the invoice (after the payment is made), describe it as a tip, and plug in the amount of the tip. The invoice will then be at zero.