Tipping on Invoices

Tipping lets your clients add a gratuity when they pay an invoice online. You turn it on per invoice and provide preset tip options. When the client goes to pay, they're prompted to add a tip, and the amount is added to the invoice total at checkout.

Tipping is set per invoice — there's no global default. You decide whether to offer it each time.

1. Open the invoice in the editor.
2. Open the invoice in the editor.
3. Click the Invoice tool on the canvas to open the Properties Panel.
4. Turn on tipping for the invoice.
5. Set your preset tip amounts — these are the suggested options your client sees at checkout.
6. Click Save Invoice for your changes to apply.
   

When the client opens the invoice and clicks to pay:

1. They click Pay Now.
2. They're prompted to add a tip, choosing from the preset amounts you set.
3. The tip is added to the invoice amount at checkout.
4. They confirm and complete payment through Stripe.

• Subtotal — Sum of line items
• Tax — Calculated from the discounted subtotal
• Surcharge — Calculated from the discounted subtotal (independently of tax)
• Invoice total — Discounted subtotal + tax + surcharge
• Tip — Chosen by the client at checkout, based on the invoice total
• Amount paid — Invoice total + tip

• Tipping has to be enabled on each invoice you want to offer it on; there's no account-wide default.
• Tipping works with online payment through Stripe. If an invoice doesn't have online payment enabled, the client won't be prompted for a tip.
• The preset amounts are suggestions — what the client ultimately pays in tip is their choice at checkout.

• Invoices & Billing
• Surcharge on Invoices
• Global Tax Rate
• Paying an Invoice in the Client Portal