WendyF Hi, how would I categorize my monthly expense/charges from using an independent company for taking bookings/payments (Fresha). Thanks.
TomFromCrunch Hiya Wendy - thanks for your question! As it’s a fee for taking bookings, we’d say your best bet is: Cost of Sales > Other Direct Costs Let us know how you get on or if there’s anything else we can advise you on.
