How can I add a deduction (SuperAnnuation) when creating an invoice for a client who regularly pays me and contributes to my Super

Hi renedz84-yahoo-c,

Thanks for posting in the Community!

We can create a service item on your products/services list so we can use it when recording the deduction on your client's invoice. Here's how:

1. Go to the Gear icon and select Products and services.
2. Select New.
3. Select Service.
4. Enter Name of the service.
5. Select an Income account where you would like to allocate the deduction for super.
6. Then click on Save and close.

On your invoice, please select the service item we've created and enter the deduction as a negative amount.

Feel free to drop a comment below if you have any other questions, we're here to help.