All our customers are outside the EU.
They all pay automatically after certain thresholds have been met, for accounting purposes is it OK to raise invoices on the day the payment has been received?
Sometimes we don't even notice when a payment has been sent, they do not require us to invoice them for payment at all.
They all pay automatically after certain thresholds have been met, for accounting purposes is it OK to raise invoices on the day the payment has been received?
Sometimes we don't even notice when a payment has been sent, they do not require us to invoice them for payment at all.