Accept Tip along with the Invoice Payment

Step 1: Go to Invoices > Settings.

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Step 2: Scroll to Tipping section and enable the Accept Tip checkbox.

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Step 3: Click Save Changes.

Step 4: Now, go to Invoices & Payments tab and open Due/Overdue/Partially Paid Invoice for which you want to Record Payment.

Step 5: Click Record Payment.

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Step 6: On Record Payment pop-up, you will see Tip. Enter the Tip amount in the text field and record the Payment.

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Here, you can see the Invoice Payment recorded along with the Tip:

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And, this is how your customer will see Tip option when paying you online:

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