We have got our first software sale with FastSpring and now we have a problem that our tax accountant asked if I can get an invoice from them (actually that should be invoice from us to fastspring, as we are getting the money from them).
We are located in Germany and it seems like everything to do with money always needs a formal invoice… or I am missing some common practice.
All I can get from the reseller is a monthly report of sales or wire transfers.
How do you report your reseller sales (or their generated monthly income) in regards to bookkeeping?
Thanks for your advice!