How do I record the sale made on Ankorstore in my accounting ? What should I enter in my accounting ?

You don't have to send any invoice to the retailer! Everything is taken care of on the platform.

When you enter the sale made on Ankorstore in your accounting, you must :

  • Account for 100% of the invoice attached to the order to the retailer as a purchase invoice
  • Account for 100% of the invoice related to the commission fees to Ankorstore as a service charge invoice

Can't find your invoices? Please see the following article