Hi renedz84-yahoo-c,
Thanks for posting in the Community!
We can create a service item on your products/services list so we can use it when recording the deduction on your client's invoice. Here's how:
- Go to the Gear icon and select Products and services.
- Select New.
- Select Service.
- Enter Name of the service.
- Select an Income account where you would like to allocate the deduction for super.
- Then click on Save and close.
On your invoice, please select the service item we've created and enter the deduction as a negative amount.
Feel free to drop a comment below if you have any other questions, we're here to help.