Hi. I am a music promoter. The majority of business income is from ticket sales, mostly online via Eventbrite or cash / card payments on the door. None of these sales are invoiced by my business. After each event, Eventbrite transfers the total ticket revenue (net of booking fees), and I transfer the card sales from SumUp into the business account.
I’m not sure how I should manage / allocate these payments in Crunch, considering all sales must be allocated to an invoice. I guess this must be a common scenario - what do you advise?