How do I handle a client tip?

I have a client who paid extra on an invoice “as a tip”, how do I handle it? They are a semi-regular client, do I just leave their account in credit and reduce their next invoice by that amount? That actually seems a bit rude to me, as they specifically said they paid more because I did a good job. If I keep the tip, how do I enter it in Manager?


create a suitable account under your chart of accounts and allocate the amount to the same when entering a receipt.
for example, if the customer paid 1500 for an invoice of 1000, in the receipt create two line entries each for the invoice i.e 1000 and the tip i.e 500

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Makes sense thanks!