---
title: "The Financials: Tipping"
description: Accept tips directly through Detail Invoicing and accurately pull tip reports.
---
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1. [Details Flowers Knowledge Base](https://support.detailsflowers.com/en?hsLang=en)
2. [Education & Learning](https://support.detailsflowers.com/en/education-learning?hsLang=en)
3. [Event Financials/Invoicing](https://support.detailsflowers.com/en/education-learning?hsLang=en#event-financials-invoicing)
# The Financials: Tipping
## Enable, collect, and report on tips through Details Invoicing.
Details now gives you the ability to accept tips from your clients when they make a payment through Details Invoicing. You can also manually log a tip for any payment made outside the system.
💡 Not connected to Details Invoicing yet? Check out this article to learn more and get started: [Details Invoicing: Using Details Invoicing](https://support.detailsflowers.com/en/using-details-invoicing?hsLang=en)
We’ll walk through how to:
- Enable tipping in your settings
- How clients leave a tip
- View and log tips
- Use the Tip Reporting page
### **Client Portal Settings: Invoicing**
On the [Client Portal Settings](https://support.detailsflowers.com/en/the-client-portal-settings?hs_preview=TGWTzGaV-188155595596&hsLang=en) page, you will find an '**Invoicing**' option on the left-hand side. In this section, you can turn on the following options:
- **Tipping** - This will turn on the 'Tip' field in the invoice for your client to see
- **Tip For** - This will be a field your client can fill out to note who the tip is for, such as a specific designer they have been working with
- **Custom Payment Amounts** - This will allow your clients to pay a custom amount, different from the amount due for each payment
- **Recommended Tip Percentage** - This is show up are preview text in the field where they will fill in their tip amount
### **Invoice PDF**
When your client selects **Make a Payment** on the invoice, they’ll be presented with a few payment options:
- Choose a scheduled payment
- Enter a custom amount
- Select multiple payments using the checkboxes on the left-hand side
Once a selection is made, a pop-up window will appear. In this window, the client will:
1. Enter their **email address**
2. Confirm the **payment amount**
3. Click **Add Tip?** to open the tipping field and enter their desired amount
From there, you will see a '**Tip For**' and '**Tip**' field option for your client to fill out. In the tip field, you will see your '**Recommended Tip Percentage**' if you have set one in your [Client Portal Settings](https://support.detailsflowers.com/en/the-client-portal-settings?hs_preview=TGWTzGaV-188155595596&hsLang=en).
### **Logging Payments & Tips**
All tips submitted through Details Invoicing are automatically recorded on the event's **Payments** page. By default, these entries will show as “**Details Invoicing.**”
To log a payment and tip together, click **Record New Payment With Tip**. Fill in the relevant details in the pop-up form, and the entry will appear in the appropriate section.
To log a tip or payment by itself, click the '**Record New Payment**' or '**Record New Tip**' options to add a row to the appropriate section.
### **Tip Reporting**
A dedicated **Tip Reporting** page overviews all collected tips under '**Reporting**' \> '**Tips'** from the Main Menu.
On this page, you can:
- View all tips received across events
- Search by **Tip For**, **Client Name**, **Event Name**, and more
- Use the **Settings** menu to choose what columns of information are shown or hidden
- Export the list for external reporting or payroll purposes
.png?width=554&height=363&name=eventtips%20(1).png)
⚠️ Note: Standard processing fees apply to tips like they do for regular payments. Be sure to account for this when reviewing your totals.
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