How do I enter subcontractor costs as a sole trader
As a sole trader, I often employ other people to complete part of my work and than charge that on to my clients. How do I enter these expenses? I've tried adding them as "Subcontractor Costs", but Freeagent comes back with:
1 ERROR PROHIBITED THIS EXPENSE FROM BEING SAVED
There were problems with the following fields:
Expense type is not valid for this company
1 ERROR PROHIBITED THIS EXPENSE FROM BEING SAVED
There were problems with the following fields:
Expense type is not valid for this company
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Inappropriate?Hi Simon
This definitely shouldn't be happening. We'll look into this and address it ASAP.
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Inappropriate?I'm getting the same thing with "Cost of Sales" expenses.
I’m wanting to enter my expenses
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Inappropriate?Simon,
Sorry for the inconvenience, that's fixed now and you should be able to enter those expenses.
I’m sad it wasn't working for you first time.
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