Credit Sales (Supplied immediately and paid later)
Local purchases B2B.
Cash sales cleared/reported immediately But what about Credit sales (B2B) ? Are they created secretly and reported when 1st payment is paid or at the final payment or reported twice ?
and regarding local purchases, as a buyer from another business , Shall this type of invoice be reported too ?
Thanks for the crystal clear response !
What’s confusing is having payment means and -in some cases-
prepayment related lines in the XML.
I also read something about multi-advance payments scenario.