In our webshop, people pay in advance by bank transfer, so not necessarily on the day we created the order form/invoice in the webshop. I want to enter this via daily receipts because they are all private individuals, but on which date? On the date the order form/invoice was created or on the date of payment?
Hi,
There is a big difference between an invoice and an order form. If you have created a sales invoice, you must also enter it as such. Failure to do so is one of the conditions for being allowed to enter daily receipts. But since you are selling to private individuals, I don't think these will be invoices.
Just enter them when you receive the income. After all, they are the receipts for that day, so you enter them in your daily receipts. XD
Regards,
Adrie
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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