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11/19/09 6:59am PST
Viewed by asker 11/24/09 5:07pm PST

How do you post deductions being withheld from total pay by a client

US QuickBooks Pro for Windows : 2009

I receive money from a customer for services and the customer withholds various dollar amounts. The customer will withhold $50 for an escrow account, $30 Qualcomm Lease fee, etc. Hold do you enter this information into Quicken?

Check Gross = $1000.00, Escrow withheld = $50.00 (Company Equity), Qualcomm Lease Fee withheld = $30.00, Insurance Premium withheld= $ 20.00, Net Check = $900.00

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