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Adding a tip to closed invoices

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

  1. Go to the customers file in BK
  2. Scroll down to ‘Job History’
  3. Find the date they would like to add a tip to
  4. Click on $ sign as shown in image below
  5. A popup like below will come up, enter tip amount, ensure that the credit card to be charged is correct, and click submit. (keep notification unchecked so that customer will receive a notification of the charge.
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Previous Adding a tip so it is automatically added to repeat service
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