How to account for Freelancing Payments?

Hi Guys

To avoid posting a pointless topic again i have this time searched well for my below question without there being much information out there.

We often pay freelancers for work that we do not do here, they are obviously not on our Payroll so how do we account for this in QuickFile?

If they’re invoicing you for the work then it would be a normal purchase using the “sub contractors” code.

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