Skip to main content

How to add an additional payment item?

Updated this week

All types of contractors can add an additional payment item like an expense, commissions, or overtime.

  1. Select the relevant contract from your dashboard

  2. Click on 'Open Invoice'

3. Click on 'Add Payment Items'

4. Under "Type," select the type of line item that you wish to add

5. Add the amount of the item

6. Select the date (For Pay As You Go and Fixed Rate Contracts, the item will be added to their respective Invoice cycle)

7. Write a brief description explaining the item

8. Upload a receipt for the item (optional)

9. Press continue to submit

Once reviewed and approved by the admin, your submitted item will be available for payment.

Did this answer your question?