How to Collect a Tip After Invoices have been Created (Before Payroll has Been Closed)

Invoicing - Once Invoices have been created you can go to the Customer Level of the account and add a tip manually, as well as charge their card.

From the Customer Account choose the Quickbooks tab and then click on the invoice in which you want to add a tip.

Once inside the invoice you will see the option to add a tip, once added you will have the option to charge the card for the extra money.