Cusomter recprds and invoicing
Q: My company is a property rental company. therefore we charge a % on rent received from a tenant - this is displayed on an invoice to our customer - Our customers sometimes have more than 1 property we look after for them - therefore we need to asign money into their account for them on different properties.
The first problem is do i have to add each customer again and again with different addresses. The second problem is our % charge differs on different customers and i cant see how i can show a % fee in an invoice - all the invoices seem to show is a charge for a service + VAT.
Can you advise ???
Andrew
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Support Staff 1 Posted by Admin on 23 Mar, 2012 08:31 PM
It might be best to speak to a bookkeeper or your accountant about how best to model your business.
Mathew
Admin closed this discussion on 23 Mar, 2012 08:31 PM.