thread Re: Received check - need to add tip in Archived Discussions (Read Only)

Received check - need to add tip

lmonicoLHBS — Tue, 09 Jun 2020 10:57:52 GMT

I received a check from a client that included a tip. When I manually process the payment, it won't allow me to do it for more than the invoice total. How can I document the tip?

Re: Received check - need to add tip

jjgard — Tue, 09 Jun 2020 17:58:09 GMT

One work around would be to go back and edit the invoice for the actual amount that the check you received is for.