I’ve already searched the community and found various things back, but just to be sure.
I recently started my webshop, and payments are processed via mollie.
I have now downloaded my sales invoices and entered them under income.
The monthly invoice with transaction costs (0.39/order) from Mollie is stated under expenses.
Is that a good way to do it? Or would it be better to work with daily receipts instead of uploading every sales invoice?