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Invoice issued by customer

KDP

2024-12-08

Question

Hi,

I sold a print on a Dutch website (Werk Aan De Muur) for which I received a commission on the sale. They sent me an invoice marked ‘invoice issued by customer’. How do I process this in my income? Do I create a sales invoice for this myself in Dexxter? Do I upload it as an existing invoice with separate numbering (e.g. selfbill-001)?

Thanks in advance!

Always enter the original invoices!

You must always enter the original invoice. If self-billing works with its own numbering, that's not a big deal. It can certainly be justified in the event of an audit.

Good luck! Best wishes from Gitta :-)

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