I had a customer pay an invoice and include a tip. How do I record this as it does not go to individual employees?
I have customers who pay their invoice online and will include a tips. The tip is considered an overpayment of the invoice. If I record the tip as an item on the invoice, won't it affect my sales revenue and be included in my sales tax report?
Second, when creating a new service item for tips, do I select the "income account" to a tip current liability account and uncheck the box "is taxable"?