Invalid invoice accounting difference amount
I made a business purchase from a business seller using a €10 eBay discount voucher.
I asked the seller for an invoice (which is valid for accounting purposes since eBay does not provide one), however the amount they received is, of course, €10 higher than the amount that was charged to me... How can this be justified for accounting purposes if eBay does not provide an invoice?
Do you have a solution?
3 comments
frelonverre
·1 year ago@zarayonfr
all you have left is the screenshot
zarayonfr
OP1 year agoBut accounting-wise it's pretty meh, if not totally not worth it, right? ^^
frelonverre
·1 year ago@zarayonfr
well, proof of purchase and a screenshot that should do it, right !!!!!!!!!!