Hello, I’m just getting started with Fiverr and my freelancing, and I wanted to clarify something about invoicing. Obviously, we have to keep a track of all of our profit and losses by creating invoices and my assumption is that in terms of payments, it is not with the buyer of my service, but with Fiverr whom I am dealing with as they take their cut and then deposit the rest into my balance.
-Should I then create an invoice aimed at Fiverr for every time I withdraw funds from my balance or do I have to do it for each service sale?
-Also, I gather that I don’t actually send invoices to Fiverr (partly because I have control of being able to receive the payments when withdrawing), is this allowed and correct? Essentially just creating the invoice for my own bookkeeping.
-If that’s the case, what address and name would I put on the invoice etc… do I put their HQ in Tel Aviv?