I have a vendor that has to have child support withheld out of the bill for him. How do I set up the chart of accounts for a vendor and NOT an employee for this?
You can add another line item for the child support deduction instead of creating an account in the Chart of Accounts.
Now, we can go back to the bill and add another line item for the child support.
Get back to me if you have more questions with QuickBooks. I'll be around! Take care!
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