Placement fees and invoices

What this video covers

1. When a candidate is placed, record your fee. Open Revenue, and find the placement.
2. Click Set fee, and type the fee for this placement. Revenue totals update straight away.
3. Splits share the commission between recruiters who worked on the placement.
4. Click Invoice to create a GST-ready invoice with your company details, and track whether it's paid. Overdue invoices show up in a daily summary email.
5. The company details on your invoices, like your name, address and contact details, come from Company profile.
6. Next, sharing candidates with your client through a portal.