Hi, Is there a way to add a tip to an invoice that is being paid by check? Or what is best practice?

[Brewd]

I have an invoice being paid by check. They added a tip to the check but not sure how to record payment since you cannot add a dollar amount of the check in the POS register. Is there a best way to do this. I would prefer not to have to enter as cash at the higher amount and then take out the change (and use that as tip).. Thanks for any thoughts.

[ashc]

Hey @Brewd,

Unfortunately if it's paid for by check there isn't a way to record that in the invoice when you mark it as paid.

This would be something you'd have to manually add to your reporting if you export the reports into CSVs/etc.