How Do I Add a Tip to a Shift Worker’s Invoice?

If the invoice is still Open (labor not paid):

Log into your Poached account and click on the “Billing” tab in your left side panel. Locate the invoice the you would like to add a tip to and click Review. Here you can review the invoice, including the labor and Shift fee breakdown. Click the Add a Tip button to add a tip

Click the Add a Tip button to add a tip

Once you save the tip amount, you will see the added tip reflected in the invoice total. Feel free to edit the Tip amount, if needed.

Confirm everything looks good and click “Pay” on the bottom right of the invoice - You're all set!

What if the Invoice is already closed (labor already paid)?:

Simply go to your Billing section and identify the invoice that needs a tip added to it, and click "Add tip" 

Follow the prompts, and a new invoice with that tip will be processed - you will see that invoice record at the top of your completed transactions.