How do I set up my quick books to charge HST on the deposit only not the entire job. Ie) $10,000 collected in advance on $30,000 job. QB calculates on entire job?
How do I set up my quick books to charge HST on the deposit only not the entire job. Ie) $10,000 collected in advance on $30,000 job. QB calculates on entire job?
How do I set up my quick books to charge HST on the deposit only not the entire job. Ie) $10,000 collected in advance on $30,000 job. QB calculates on entire job?
You control what an when is invoiced to customers - QB just does the adding. So if your intention is not to bill the whole job at the start then issue a smaller invoice - ie: just for the deposit.
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