Account blocked with tip details!

I have a problem with a block! When a customer at a restaurant table asks for the bill, the waiter needs to bring a detailed bill with the orders, including the tip, just like the main bill at closing! (for checking and choosing the payment method.)
The blocked account does not include the tip; only items consumed are included! (such as drinks and food.)
It is only possible to close the account after the customer chooses the payment method. (Because without this function of selecting the payment method, it is impossible to close the cash register at the end of the day!)
We need to separate what was paid in cash, credit, debit, Pix. (for closing the cash register, accounting).
The tip needs to be included in the details of the blocked account (to make the transfer at the end of the day.)

For this reason, the system becomes slow, unfeasible and flawed!

The tip needs to be placed as a sales item, leaving room for errors.

I strongly urge the support team to rethink what is said here because I have found dozens of requests.

(We need a detailed pre-bill)

(We need a detailed blocked account)