Once your checkout is approved, you may receive a number of important documents for your invoices generated by Finqle. Go to your financial overview and to 'invoices'. By clicking on download, you can download one or more documents. You can recognize them by a reference number starting with M, F, T, or D.
Sales invoice (M)
This is your invoice to the client. It includes key details about the shift, such as the shift date, hours worked, hourly rate, and total amount. If applicable, the VAT for this shift is also included.
Purchase invoice (F)
If you've chosen DirectPay as your payment method, you'll also receive an invoice for the factoring fee, known as a purchase invoice (F). This fee is deducted from the sales invoice, and the total amount received can be found in your transaction statement.Transaction statement (T)
Once the payment is processed you will receive a transaction statement (T). The amount you have received on your account matches the total on this document. Multiple payments may be included in a single transaction, so be sure to check the second page of the statement to see which payments are covered.
Deed of assignment (D)
When you make use of Finqle's invoicing services, you are - as per user agreement - handing over your invoice to factoring company Finqle. You will receive a legal document outlining the rights and obligations of this arrangement, known as a deed of assignment.
Have more questions about these document? Click on the subject to find the right article: Sales invoice, Purchase invoice, Transaction statement, Deed of assignment.