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How to add an additional payment item?
How to add an additional payment item?
Updated over a week ago

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 Add Item

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 of the item

9. Press continue to submit

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

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