For a short video outlining this, please click here.

It is important that you are paid for your time and works completed, so we have made invoicing as straight forward for you and the agency you work for. You are able to set your default VAT/tax details so that this will automatically be added on top of cost breakdowns you provide, as well as any invoices you generate through Fixflo:

Simply log in to your Fixflo account (desktop only), and click Setup > Invoicing:

Here, you can enter your default VAT rate as per your locale:

Do remember to hit 'Save' at the bottom of the page! Now - when creating an invoice or providing costs both on the desktop or app versions of Fixflo - your default VAT/tax rate will be generated for you: