A few questions:
If I let people pay via Payconiq, on which day do I enter the amount? On the day the service was provided? Or the day the money appeared in my account?Since I started in November 2022, I have only created sales invoices and have not yet worked with daily receipts. Is this OK? Or do I also have to fill in those daily receipts?
If yes, what should I do? Do I just enter everywhere that nothing was received, because it was already received via a sales invoice?
Many thanks in advance!