Learn how to split and adjust gratuity between providers to ensure each service provider receives the correct share.
Step 1: Make sure the invoice lists multiple gratuity-eligible services. Assign each service to the correct provider and select Add Tip.
Step 2: Check the Tip distribution section to see the gratuity calculated on the total eligible items. Each provider’s percentage reflects their portion of the total.
Step 3: Choose a Tip amount. The system shows the final distributed totals for each provider.
Step 4: Click Sign, then Pay Now and complete the payment process. The invoice displays as paid in full, with the total gratuity added.
Step 5: Click the dropdown to view the gratuity distribution (e.g., $200 and $400).
Step 6: To customize the distribution, select Edit, then adjust the gratuity as needed. Enter values directly or specify dollar amounts rather than percentages.
Step 8: Click Save to apply the new distribution. The updated amounts appear for each provider.
