Hi. Probably a really simple question, but if I have issued a few invoices that I’ve not yet received the payment for (and will not by April 5th), how do I allocate them in terms of income for self assessment?
Base them on the invoice issued date - so the years tax period - or when received - next years tax period?
Like I say sure a simple question but I’ll have a few of these to dal with and my first year using Crunch.
Thanks!