Invoices - penalties

English Teacher

1 Feb 2021 at 13:47 · Viewed 781 times

Hi Valerie,

For one of the companies I work for, I receive a ‘penalty’ (minus amount) which is taken from the amount I would otherwise have earned from all of the lessons, for certain things (e.g. late cancellation). How should I deal with with this penalty on the invoice? Can I put a minus balance and put the details of the penalty in the description section?

Thanks

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