* If your customers are paying you online, Yardbook will automatically add the tips to your account. You don’t need to enter anything. 

This FAQ covers manually adding a Tip, when your customers are paying you directly via cash or check.

When you record a payment that includes a tip, you should break it into two payments.

Payment #1 covers the portion of the payment not including the tip. You can create this payment against an invoice, or from the “Quick Add” menu.

Payment #2 covers the tip portion of the payment. This should be added outside of the invoice. You can use the “Quick Add” menu to start adding the payment. You must set the payment category to “Tip”. This will ensure the Tip amount is not counted as a regular payment for this customer.