Add deduction to invoice
Hi there - I am a sole-proprietor and am on a short-term contract with a client that automatically deducts CPP and EI from their payments. (I submit an online timesheet and then they pay me for my time and HST minus the CPP and EI deductions). What is the best way to record this in QuickBooks? Should I create an invoice for each time period and treat the deductions as discounts? All of my other clients follow a normal invoicing process so I'm hoping I don't need to setup payroll.
Thank you in advance for your advice.