Hullo,
So this hobby is slowly gathering getting some momentum and I'm finding myself doing more and more custom work. Thought it's about time I get my bookkeeping in order and was wondering if anyone had any input on how to invoice for custom furniture?
I do some custom built-in work and I typically separate items on my sales invoice like materials, labour, design, delivery, subcontracting, etc.
Now I have to quote for a coffee table and not sure if I should use the same approach for custom furniture (as I have done a few times now). Do I just invoice for 1x coffee table or do I itemize on the quote for materials (just wood in this case) and labour (about 16 hours worth) and delivery fees.
Mostly asking for what would look more professional. Not having any luck with trying to search for an answer either so apologies if it's been asked before