Adding a tip to completed/invoiced jobs

This is how you add the tip for cleaning that has already been charged.

1. In Quickbooks locate the invoice pertaining to the particular job a tip needs to be added to
2. Click on EDIT invoice
3. Add a TIP and tip amount
   
4. Click on SAVE withOUT sending the invoice. 
5. Go back to customer’s profile in Maid Central and Quickbooks Tab
   
6. Open invoice which will now be updated with the TIP amount and balance due.  
   
7. Charge the card for the balance (the tip amount) 
8. Find out the employee(s) that performed the job on that day.
   
9. Add the tip manually as Additional Pay by going to the employees profile, and under Additional Pay Tab. 
   

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