# How to Configure and Accept Tips on Invoices

> Business user's can now accept Tips on their Invoices from the customers What’s New? Business users now have the capability to configure and accept tips…

- Source: https://docs.ghlcustomercare.com/docs/documents-and-contracts/documents-and-contracts-2/how-to-configure-and-accept-tips-on-invoices
- Section: Documents & Contracts / Documents and Contracts
- Reading time: 1 min
- Modified on Wed, 17 Jul, 2024 at 9:49 AM

---
Business user's can now accept Tips on their Invoices from the customers

## **What’s New?**

-   Business users now have the capability to configure and accept tips on invoice getting out from the system.
-   End users can pay in percentage on total amount ( configured by the business user) or choose a custom amount of their choice.
-   The scope of this feature covers all the invoices -One time invoices, recurring invoices, invoices from workflows, document & contracts, etc
-   User's have the ability to configure tips on global level as well as per invoice level
-   They also have the ability to refund the entire invoice amount including tips if they want to.

## **How to Use it?**

-   Go to Settings within Invoices -> Click on Payments Settings - > Invoice Tips -> enable and save , voila !
-   Go to Invoices Tab ->
-   Click on create new invoice / create new recurring invoice
-   Click on Three dots at the top - > Manage Tips
-   Choose the percentage options you want -> Voila star sending and accepting tips

## **Why this feature**

-   Enables services business to collect tips on top of their invoice amounts and disburse to their top performers

## **What next on tips?**

-   CSV view on tip amount in transactions
-   Option to tag a tip to a certain user

---

Documentation for GHL Customer Care. Support: support@ghlcustomercare.com