Hello! So I recently got a split invoice from someone so that I could pay off something I bought in three separate transactions, and I decided to add a tip on the first transaction but it went towards my total paid instead of just a tip. I didn’t want the money I tipped (I used the add a tip function) to go towards my total paid because it’s extra that I’m giving the seller. Is there any way to fix this, or do you know why this is happening? It now says I owe less than what I actually owe because of it. Thanks in advanced! 🙂
