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Invoices: How to Add Tips

Kyrios allows you to enable and accept tip payments on invoices, giving customers the option to add gratuity during payment.

Updated over 2 months ago

Who This Is For / When to Use

This article is for business users who:

  • Send invoices through Kyrios

  • Want to allow customers to add tips at checkout

  • Operate in service-based or tip-driven industries

Use this feature before sending invoices where tipping should be available.

What Are Invoice Tips in Kyrios

Invoice tips allow customers to add an optional gratuity when paying an invoice.

Key characteristics:

  • Tips are optional for the customer

  • Tips can be percentage-based or custom amounts

  • Tips can be enabled globally or per invoice

  • Tips are included in refunds if the invoice is refunded

Enable Tips Globally in Invoice Settings

Use this section to enable tipping across all invoices by default.

Steps

  1. Go to Payments in the left menu

  2. Select Invoices & Estimates at the top

  3. From the dropdown, choose All Invoices

  4. Click Settings

  5. Open the Payment Settings tab

  6. Toggle Allow Tip Payments to ON

  7. Set the default tip percentages

  8. Click Save

Once enabled, all new invoices will support tips unless disabled per invoice.

Create a New Invoice With Tips

Tips can be used on both one-time and recurring invoices.

Steps

  1. Go to Payments → Invoices

  2. Click Create New Invoice or Create New Recurring Invoice

  3. Complete the invoice details as normal

  4. Save or send the invoice

If tips are enabled globally, they are available automatically.

Configure Tips on an Individual Invoice

Use this section to customize or disable tips on a specific invoice.

Steps

  1. Open the invoice

  2. Click the three-dot menu at the top of the invoice

  3. Select Manage Tips

  4. Choose one or more percentage options or allow a custom tip amount

  5. Save the settings

These settings apply only to the selected invoice.

How Customers Add a Tip

When a customer pays an invoice:

  • Tip options appear on the payment screen

  • The customer can select a percentage or enter a custom amount

  • The tip is added to the total payment

No additional action is required from the business user.

Refunds and Tips

Tips follow the same refund rules as invoice payments.

  • Refunding an invoice also refunds the tip

  • Partial refunds exclude tips unless the full invoice is refunded

  • Refunds are processed from the invoice payment view

Download a PDF of an Invoice

Invoices can be downloaded as PDFs for records or sharing.

Steps

  1. Go to Payments → Invoices

  2. Locate the invoice

  3. Click the three-dot menu next to the invoice

  4. Select Download

The PDF is saved to your device’s default download location.

Common Issues and Fixes

Tips are not showing on the invoice

  • Confirm Allow Tip Payments is enabled in Invoice Settings

  • Check Manage Tips on the individual invoice

  • Ensure the invoice was created after tips were enabled

Customers cannot enter a custom tip amount

  • Open Manage Tips on the invoice

  • Enable the option for Custom Tip Amount

  • Save the invoice settings

FAQ

Can I disable tips for a specific invoice?

Yes. Tips can be disabled or customized per invoice using Manage Tips, even if tips are enabled globally.

Can customers enter a custom tip amount?

Yes. You can allow customers to enter a custom tip amount instead of selecting a preset percentage.

Are tips supported on recurring invoices?

Yes. Tips are supported on one-time invoices, recurring invoices, workflow-generated invoices, and invoices linked to documents or contracts.

Are tips included in refunds?

Yes. When an invoice is fully refunded, the tip amount is refunded as well.

Where is the invoice PDF saved after download?

The invoice PDF is saved to your device’s default download folder, usually Downloads.

Can I download multiple invoices at once?

No. Invoices must be downloaded individually at this time.

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