I’m quite new to accounting and Quickfile by the way so I’m not too sure how things work. Especially on the sales invoice.
As I’m aware a sales invoice is a payment which has not yet been paid sent out from the supplier to the buyer.
I run a business which provides services so how should I log this down as a sales invoice? My services are provided straight away so the customer pays me straight after I have provided the service so what should I put down under the sales invoice?
Thank you! All help is extremely appreciated!
Stay safe and have a great day everyone!