Dear Sir/Madam,
I am a home nurse and every month I receive payslips from my group showing the commission and my income. I have entered the payslips under expenses for the commission and I have created an invoice to enter my income into the programme. But can I use the payslip directly instead of having to generate an invoice?
Your question has been answered in a video: https://youtu.be/K0vPTVzmQso
You can record the commission as an expense via costs. This ensures that your costs are neatly registered separately. Then enter the full turnover (the amount before deduction of your costs). Instead of creating a new sales invoice, you can simply upload a payment statement as proof of your turnover.
You can do this via 'upload invoice' in the sales module.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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