Important note: Before you start the accounting process please ensure that each contract has at least one contracting partner assigned.

In case you have no contracting partner to assign to a contract because the whole turnover shall remain with you, then simply create a contracting partner under your own name. Assign the contracting partner that represents yourself to the contract with a contractual condition of 0 % for each track. Important: Do not set the revenue share to 100 %, because this would distort the calculation of your share

 

To assign different contracting partners to a contract please click on the “+” button highlighted in the image below:

 

 

 

 

 

Then select the applicable contracting partners for this contract. You can select several contracting partners, all of which you have created in chapter 1.3 “Create contracting partner”.

 

Once you have selected all contracting partners for this contract please close the “Select Contracting Partners” window. The system will automatically save your selection.

Related Topics

1.4 Create contracts