Good evening, @tonya S.
Congrats on making your first post here in the Community. Allow me to give you some insight into booking these payments with tips that aren't considered a business expense to the owner.
Since it's not going to be a part of the employees' regular/scheduled payroll, I suggest performing an unscheduled payroll just for the tips and record it as a paper check.
However, consult with your accountant to be sure this is the route for your business needs to take. They'll be able to give you the best advice based on how you run the business.
Also, as a future reference, here's a guide that provides more details about paying and reporting tips.
I hope this helps and gets you squared away. If you run into any trouble, don't hesitate to come back. Have a great day!
