A lot of self-employed people receive periodic statements of income from their clients. Usually this is a monthly overview, on the basis of which the payment will follow.<\/p>\n\n\n\n
In this form, also known as self-billing, it is the client who informs how much can be charged, with an accompanying overview of the services provided.<\/p>\n\n\n\n
As an example, we have an independent physiotherapist working for a physiotherapy practice. It is the practice that provides a monthly statement to the independent physiotherapist listing all patients treated.<\/p>\n\n\n\n
The net amount paid also takes into account a commission charged by the physiotherapy practice. Thus, in our example, there remains 70% that is ultimately paid out by the practice to the independent physiotherapist. So the practice retains 30% as a fee in our example.<\/p>\n\n\n\n
Save this statement in Dexxter as a sales invoice, which can be done through Income > Sales Invoices > Upload Invoice.<\/p>\n\n\n\n
Then you can book that document and fill in all details such as date, customer, etc. As invoice amount you take the total amount, so you enter the full 100% as an income.<\/p>\n\n\n\n
After that, based on the same document, you also enter a cost (purchase), which will be the 30% fee for the practice. For this, you can create a cost category under the main category \u201cGeneral expenses\u201d, which you label \u201cPractice commission\u201d.<\/p>\n\n\n\n
So first book 100% as income, then enter 30% as an expense, and you will end up with 70% profit. Which then equals what was actually paid out by the practice to you.<\/strong><\/p>\n\n\n