We are starting our business this year. We have operated a LC company before but my husband was solo. We plan to hire a part time person (through a placement office) this Spring. In the past my husband would complete an invoice (for our records) when the work was completed. We would then post the invoices and bill at the end of the month. Since we will have an employee we want to handle the paperwork differently. We do not want the employee(s) to know what we are charging the customer. How do you all handle this? Do you just give the employee a schedule to follow and they can report back to you what was completed? Please advise. We want this to be as simple and efficient as possible. Thanks.