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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?
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.