Hey, I also sell my products in shops. At the end of the month, two shops issue me an invoice with a negative total. “For example: €150 worth of goods were sold in the shop in June. At the end of the month, the shop sends me an invoice with a negative total. Do they then transfer that 150 euros to my account?” So I don’t create an invoice for them. How do I correctly enter this in my accounts, as income?
That seems to me to be income; you are being paid for products you have sold, so it is income.
That negative total is a bit strange, but what matters is what actually happened. And that is that you sold €150 worth of goods and want to record that as turnover.
Thank you! I don't issue sales invoices for these two shops myself, so I can't enter it under 'income - sales invoices'. Should I enter this under daily receipts on the day the money is deposited? Or can I add the negative invoice issued by the shop in some other way to the sales invoices? Do you have any ideas? Thanks in advance.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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