Contractor Invoices report

This report looks at the contractors invoices and totals how much you are sending to the contractor, if you have set any contractor commission and a total of how much commission you have charged. You can use this as insight whether you should renegotiate how much you charge or if you should start charging contractor commission. 

The Sales Net and VAT amount will be any charges you have applied to the contractor on this invoice while Non Sales Paid is the remaining balance of the invoice after the deductions. In the above scenario, there was a total of £480 in maintenance deductions, £57.60 in contractor commission leaving £422.40 which was paid to the contractor. 

Please note - if you only create invoices when you pay the contractor, Non Sales Paid will be how much you paid them but this will not match payments if you create invoices outside of payment runs.