When taking payment with a house account the option to charge a credit card is not presented.
This is because house accounts are invoiced or charged in some other way.
This proves to be a difficult situation as there is no way to enter a tip for the order.
If a tip has been collected some other way and you would like it to be entered into your reporting so it can be split amongst your staff follow these instructions:
1. Total the amount of tips you've collected from house accounts
2. When doing a cashdrop at the end of the day enter this total into the "Tip Jar Amount" field of the cashdrop screen.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/48022008717/original/VrQEGPNXy7wLVy3C8xB6AbdMYGaVAf9gZw.png?1578521036)
This will add the Tip total to your reporting, when running a tip report this amount will be included and split amongst your staff.