gokhancelebi Posted September 19, 2022 Share Posted September 19, 2022 Hi, my accountant wants me to give them expense bill for fiverr fees that taken from order. For example when i complete $25 order. Fiverr takes $5(20%) So I should issue this as an expense. But i dint see this in my panel. How do other sellers manage this situation? 4 2 Link to comment Share on other sites More sharing options...
gokhancelebi Posted September 20, 2022 Author Share Posted September 20, 2022 Lots of people reacted my topic but no answer. It is a very big problem in my country. 1 Link to comment Share on other sites More sharing options...
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