I have an employee who received goods from our store but has never paid for the items. They agreed to have the money they owe withheld from their paycheck. So I have an open invoice for the goods, but need to somehow close out the invoice and then show the money being withheld from their paycheck. (Our payroll is outsourced and the money for payroll is removed in one lump sum so I only record journal entries into Quickbooks for employees pay in one lump sum. I do not track individual paychecks; however, I do break down any line items such as advances or bonuses). If anyone can help it would be much appreciated!
