Good afternoon all,
I work as a courier and use different platforms but mainly Deliveroo and UberEats. Every week i have an invoice from them (payment) and dont know where would be the best place to allocate them on QuickFile. There is not an option as “partner” for example, just client or supplier.
Any thoughts ?
Thanks a lot.
Felippe
Hi @Felippe_Chagas,
Do you mean this like they send you money and you get a breakdown of what they’re paying you for? - In that case I would see them as a client and so you would need to create a sales invoice that matches what they have sent?
Yes, they send me money and there is a invoice showing me the fees and hours worked.
So shall i set them up as a “client”?
Thanks @QFBeth
Hi @Felippe_Chagas,
Yes, that is what I would do 
Hi Felippe_Chagas,
Yes, you sell your service to them and what they pay you is your income. That means Deliveroo and UberEats are your customers/clients and you should create an invoice. You can tag it to general sales or create new ledger accounts to keep both clients separate. You could one call Deliveroo and the other one UberEats.
It is also possible to keep both separate with project tags.
Hope this helps
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