This article is dedicated to Brigaders
You can find your invoices on your account in the “Missions” tab. For each mission, there are two invoices:
- a “Client” invoice between the business and yourself
- a “Brigad” invoice between Brigad and yourself, that equates to Brigad’s commission on your mission.
These invoices are available 72 hours or 8 days after the end of the mission if overtime or a delay have been declared.
On each “Client” invoice, you can see the revenues you must declare to HMRC.