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Level 1

I have an Independent Contractor that I want to pay but need to deduct a monthly bill they owe. How do I do that?

 
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Community Champion

I have an Independent Contractor that I want to pay but need to deduct a monthly bill they owe. How do I do that?

Enter the negative line item to Accounts Receivable and it should create a credit. You should be able to apply that credit to the customer side even though you would have them in your books as two different names.

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