A tip can be added to an already issued invoice that has been fiscalized or while issuing an invoice.
Adding a tip to an already issued invoice
Within invoices list or on the documents tab on the reservations, we “Add tip” via the three dots on all invoices that meet the conditions:
the invoice is not a transactional
the invoice is fiscalized
Adding a tip when issuing an invoice
When adding a payment to a folio, use a section for entering the tip amount. During invoice creation, there is an option to display the tip on the bill.
The deadline for fiscalization of the tip is the same as the deadline for fiscalization of the invoice itself, which means that the tip itself will not be possible if more than 48 hours have passed since the invoice was issued.
A tip cannot be added to transaction accounts, and is linked to an invoice that was charged in funds that are considered cash transactions according to the Law and for which the fiscalization procedure for issuing an invoice has been carried out.
A tip does not have an invoice document, only a fiscalization status.
Canceling a tip does not cancel the account to which the tip is linked.
