This feature is available on all Goodshuffle Pro Plans.
Allowing clients to leave tips can be a great way to boost team morale and capture client appreciation.
Step 1: Client Adds a Tip During Payment
After your client signs, they’ll be taken to the Payments tab.
They can click “Edit Amount” to enter a tip amount.
Step 2: Contract Will Show as “Overpaid”
If a tip is added, the contract status will show Overpaid.
Step 3: Balance the Tip in Your Books
To properly account for the tip:
Edit the signed contract.
Add a Service to your inventory named “Gratuity.” (Learn more here)
Add that Service to the project and match the amount to the overpaid balance. (Need to add services to your inventory? (Click here)
Step 4: Re-Sign the Contract
Once the Gratuity Service is added:
Click “Mark as Signed.”
The contract will now show as Paid and balanced.
Need Additional Support?
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