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A customer has paid too much into my account (7 euro too much) for the good service. How can I best process this correctly in my accounts?
Thanks in advance!
A customer has paid too much into my account (7 euro too much) for the good service. How can I best process this correctly in my accounts?
Thanks in advance!
Given that you have a sole proprietor, this does not need to be processed in your accounts.
Think of it as a tip that has been paid into your private account, as it were.
You (business) have been paid according to the invoice.
You (personal/private) have received a tip.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.