I’ve looked around the forum for a while but cant find the exact answer to what I’m looking for. We DBS Check our contractors and pay split the cost of the check 50/50. What we do is pay for the DBS ourselves then invoice the half of it to the contractor. My question is how to do I account for this on quickfile and is it as simple as adding this inflow as an invoice? Yet its not a taxable inflow, just confused what to do, any help would be great!
Hello @Matteo1
This is something I would reccomend querying with your account as they will be able to provide professional tailored advice.
I will leave the thread open for now as there are some accountants on the forum who may wish to comment.