Hi everyone,
I was womdering if someone could help clarify how invoicing works when contracting? I will be working through a recruitment agency for a council. It will be outside IR35. All I know is that I will log my hours in Comensura, and the contact at the council will sign it off. What I don't really understand is how will I generate or get an invoice from this? Will Commensura automatically create an invoive for me which I cna send the accountant, will the agency do this, or will I need to hash something up on Excel and send this to the accountant?
I was womdering if someone could help clarify how invoicing works when contracting? I will be working through a recruitment agency for a council. It will be outside IR35. All I know is that I will log my hours in Comensura, and the contact at the council will sign it off. What I don't really understand is how will I generate or get an invoice from this? Will Commensura automatically create an invoive for me which I cna send the accountant, will the agency do this, or will I need to hash something up on Excel and send this to the accountant?
Comment