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SubContractor invoices

How to ente an invoice from a subcontractor that has a Franchise Tax Wage Garnishement against them

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QuickBooks Team

Re: SubContractor invoices

Hi there, @cherylwithpac,

 

It's nice to have you here today. I can share some insights on how to record your subcontractor payments in QuickBooks Desktop.

 

To start recording your expense transactions, you'll need to create a service item for the Franchise Tax Wage Garnishment. Here's how:

 

  1. Go to the Lists menu.
  2. Choose Item List.
  3. Right-click anywhere and click New.
  4. From the Type drop-down, choose Service.
  5. Key in all the information then click OK.

Once you have the service item, apply it to your bill. Here's how:

 

  1. Go to the Vendors menu.
  2. Click Enter Bill.
  3. Enter all the information on the bill then add the Franchise Tax Wage Garnishment item.
  4. If you're billing a customer for this expense, fill out the Customer: Job field.
  5. Once done, you can now bill the customer by creating an invoice.

That should get your work done for today. If you have any questions along the way, please let me know by clicking the Reply button below. Have a good one!