This article will show you how to set up a new self-employed staff member or editing existing staff members to become self-employed.
Go to Manager > Staff Members, then single-click on the name of the staff member you wish to list as self-employed
Click on the Self Employed tab and change the Self Employed toggle from No to Yes.
Enter the Business Name that the self-employed staff member has registered, and the VAT No. that they have registered. Enter in their Employee number and select their card merchant account.
Click on Save at the top right of the screen.
Now, when a sale is processed for this staff member, a receipt will now display the selected business name and VAT number.
You may want to schedule a report of the staff member's totals to be emailed to them on a weekly basis. To see how to do this, click here.