I’ve recently got a new client for bookkeeping who’s a sole trader, they’ve asked me if I can take over raising their invoices for them. It looks straightforward they only have approx 10 invoices a month to raise and they’ve said they’ve never had any problems with getting payment. It’s a job I can do but I have no idea how much to charge?? Should I quote for the service to raise invoices and if payments need chasing quote for that service separately? I was going to build the reconciliation to check payments have been received into my bookkeeping work, is that the right way to do it? Any help or advice would be most appreciated!!