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The lessons I offer can be booked via a booking programme and paid online. Once a month, I receive the amount of the bookings from the booking programme. A certain fee is deducted for each online payment.
How do I deal with these types of systems in my accounting?
Do I enter the various bookings as separate daily receipts with the date of the (online) payment? Do I deduct the service costs for the online payments directly from the daily receipt or do I make an expense here (per month, for example)?
I would appreciate your advice on this!
Thank you!