Recording a Referral Bonus in Invoice Ninja

Self-Hosted | v5
1

Hello everyone,

I recently received a bonus of 36 EUR from Google EMEA for referrals. I am wondering how I should record this in Invoice Ninja. Since it’s an inflow rather than an outflow of money, I am unsure how to categorize it under expenses or if there’s another section where such transactions should be recorded.

Has anyone encountered a similar scenario or does anyone have suggestions on how to properly record this referral bonus in Invoice Ninja?

Thank you in advance for your assistance!

2

Hi,

The app is designed more for invoicing than accounting.

That said there is basic support for profit/loss, for this to calculate correctly you may want to add Google EMEA as a client and generate a paid invoice for them. Alternatively, you could create a negative expense.

3

If negative expense is supported by Invoice Ninja, that’s a good enough solution for me.

Thank You!