UK Franchisee invoicing


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Accounting for a new start up franchise operating as a sole trader. Invoices are issued by the head office and sent to each customer, payment is made using a card machine which is paid to the head office. Payments received are issued weekly to the franchisees.
Should I (as the franchisee accountant) raise invoices addressed to the customer (which in effect is replicating what the head office is doing) or to the head office?
 
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Joined
Apr 11, 2021
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Hi

It seems that the franchisee is your customer so your invoice should be issued to your customer.

Kind regards

Accountant
 

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