The information below covers how to deduct child support from a 1099 subcontractor.
Child Support amounts can be added to the Other Deductions $ field in the Deductions box when printing the Payables Report for the Installer
Note: when paying 1099 subs, always make sure Taxable Amount displays instead of Merchandise Amount.
Below is an example of how your A/P Open Item Maintenance Invoice should look:
Subcontractor gets paid $1000.00, and Child Support is $200.00
Beginning $800.00
Current $800.00
Taxable Amount $1000
Debit Labor G/L $1000.00
Credit Child Support G/L $200.00
The net check to the Installer is $800.00
You will need to book the Child Support invoice and pay it separately.