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!
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
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.