How do I log a payment from a customer that has deductions?
We currently have a trucking company and the customer we contract for pays us with direct debit. The direct debit is after deductions such as hardware used (tools purchased), trailer insurance, fuel, and GST (they collect and remit the GST). How do I log this in quickbooks?
Re: How do I log a payment from a customer that has deductions?
Thanks for reaching out to the QuickBooks community. This is a very interesting question and I suggest you connect with your accountant to get the most accurate answer for your business needs. With QuickBooks Online, you can give your accountant access to your account in a few easy steps. To do so, check this community article on how to manage an accountant user in QuickBooks Online.