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D
dsdekorte123
January 14, 2020
Question

Course Fee withheld from paid invoice

  • January 14, 2020
  • 1 reply
  • 0 views

We're a 2 person contracting company that frequently subs for a builder. Recently, my husband took a propane course through the company we sub for. When it was time for the company to pay our next invoice, then withheld the cost of the propane course (which we agreed to.) My problem is that I cannot figure out how to enter it into the books so that the propane course shows that it has been paid without the money coming out of either the checking or cash account.

1 reply

J
JamesM
January 14, 2020

Hi there,

 

It's great to hear back from you again. Making sure you're recording your transactions the right way is a good exercise for preventing errors in your books. 

 

I recommend contacting an accounting professional to get more info on this. If you're not in contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any future discrepancies. Let me know if you have other questions. I'm here to help. 

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