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Level 1

Customer included end-of-year bonus payment with invoice payment amount

A client included a $100 Christmas bonus in her payment for her last invoice of the season. How do I record the invoice payment and the $100 without showing a credit on her account? Note: I am not an employee of the company but do owner draws instead so it cannot be transferred over to 'payroll.'

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Level 15

Customer included end-of-year bonus payment with invoice payment amount

It would not be part of payroll since the bonus was for the business, and not personal.

the cleanest way to do this IMO, is create a service item for bonus and link an income account, create a new invoice using that bonus item.  Then receive the full payment against both invoices

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