I’ve been using the app for a year now- even spoke with some devs about some things early on- but I’m taking two stars because after doing my tax this year, I’ve realised that mable doesn’t compile any useful information for us, as providers, for tax. Each invoice has a commission of 10% taken from it- however, nowhere on my financial statement that mable sends at the EOFY will you find any information on that expense. What I’ve had to do is go thru EVERY SINGLE ONE of my invoices over the year- open each one, and write down the commission taken, then manually add them all. Also- our invoices (and expenses) aren’t compiled in any kind of downloadable format- they’re just presented in a weird table that’s also useless and inaccessible. Very angry and disappointed, as I’m still trying to manually add my 10% commissions together so I can amend my tax return. Still got a while to go before this app is actually smoothed out- that is a major major problem that I didn’t realise existed until I’ve had to lodge a tax return. Not happy.
Hi. Thanks for taking the time to share your thoughts. For a detailed breakdown of the Mable fees you have paid, you will need to download each invoice individually from the ‘Billing’ section of your account on our browser version at mable.com.au. Each invoice outlines the fees applied.Here’s how to interpret the invoice amounts:- The ‘Agreed Rate’ shows the total amount agreed with the client before any fees are deducted.- The ‘Net Rate’ is your take-home pay after Mable fees have been deducted.- The difference between these two amounts represents the Mable fees charged.Please note that these fees are not included on the business income statement, so downloading the individual invoices is necessary to calculate the fees paid.We appreciate your feedback, and we’ve shared this with our team for further consideration.