Record a payment & add a tip

Take payment in the field (card, cash, e-transfer, cheque) and capture tips correctly.

Collect payment right from the job — by card, cash, e-transfer, or cheque — and add a tip that's tracked separately.

  1. 1Open the job and click Pay.
  2. 2Choose a payment method and enter the amount (plus any tip).
  3. 3Confirm. The job's balance and status update automatically.

Need to correct a tip later? Use the Tip pencil in the job totals to adjust it and reconcile the invoice.

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