I just completed a job for a satisfied customer. Very satisfied; he
voluntarily paid $50 over and above the invoiced amount and told me to
keep it as a tip. Now, how do I account for that?
I'm very leery about hand editing anything to do with the AP and AR
systems; there's a caution against that in the documentation. And the
invoice is already posted, I'd prefer not to unpost and edit it. When I
post the payment received, AP shows it as a "pre-payment," but I'm not
sure of the proper way to redirect that to an income account.
Suggestions?
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