In terms of accounting, treat your sales as regular ones, and your Paylike account as any other bank account. The invoice is then marked paid using the Paylike account when the transaction is captured.
Start by creating a bank account in your accounting software named “Paylike”.
The following should happen on each event:
Summarised you should end up having the following transactions:
You could choose to do this only on an occasional basis summarising for instance all webshop sales daily.
For some modern accounting software, not exposing credits, debits and accounts, this would be accomplished by:
We encourage you to seek advice from a local professional knowing applicable laws, practices and requirements for your business and region of operation.