We are offering our employees a discount on our services, but these
discounts will be issued to them on a monthly invoice, how to add this
taxable income to Box 40 of the T4 since it will not be part ot payroll
What would be the best method to record a deposit with an upfront
payment using an invoice, adding a item "discount" line to reflect the
deposit. The client then pays for the "deposit" invoice first. We then
bill for the remaining balance of work due...