When I hire people via KVR compensation, how should I enter this in my expenses?
Create a customer called ‘kvr’ and then book everything under that?
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
When I hire people via KVR compensation, how should I enter this in my expenses?
Create a customer called ‘kvr’ and then book everything under that?
I would like to follow this up, as I have just done this myself. For the time being, I have created a separate category for this, with a private person as the supplier.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.