Adding GoCardless fees as expenses

While our GoCardless integration automatically generates invoices for all confirmed payments, your GoCardless fees are not automatically imported as expenses. You would only need to add one expense per month to Quaderno.

To add your GoCardless fees as expenses:

1. Once per month, request your invoice for GoCardless fees in your GoCardless dashboard in Settings > Company info > Billing.
2. In your Quaderno account, go to the expenses page and selection the option Create expense.
3. Add the details from the GoCardless invoice.
4. Click Attach a document and add the GoCardless invoice (optional).
5. Click Create expense.