Ever find a solution for this?

Currently have a restaurant using qbo, bank acct connected, and Square POS connected. Each day square posts sales including cc tips collected. It goes to a tips liability account on the balance sheet. Payroll us ran using QBO and the Paycheck Tips selection for employees. So, when running payroll, the tips are paid out and tracked to each employee, shows up on the P&L as wages, but doesn't clear out the tips liability account. If I make a JE to clear the tips liability account, the only place to balance it would be wages, but that will "double dip" the cost of wages...once on the paycheck when running payroll, second on the JE. Any guidance on best practice to accomplish this without disconnected the app transactions from Square and entering manually? TIA