Hi,
A customer bought something through my site and paid via Stripe. Now they are asking for an invoice from here. Stripe is normally included in daily receipts, so creating an invoice for this will result in double income in the accounts. How should I best enter this in the accounts?
I would do it this way: correct the daily receipts from that day with the note "customer has requested an invoice for xyz EURO" and then create an invoice.
Okay, I'll do that, thank you!
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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