Hello, I sell some products via bol.com<\/A>. I recently received the statement from bol.com<\/A>. This is my income and their commission in one summary. I created a sales invoice for my income to bol.com<\/A> and entered their commission as an expense.
I always work with daily income. Now a customer has questioned their sales invoice via bol.com<\/A>. When I create a sales invoice, DEXXTER records this as income (whether paid or not). However, this income has already been recorded via my sales invoice to bol.com<\/A>. This means that the same income is recorded twice in the accounts for one sale.
Can I create a sales invoice for this customer and create a credit note that I do not send, with an explanation in the remark as to why I am creating a credit note?
Or what would be the correct solution?
Thanks in advance!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87257","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87257","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87257"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}