Will an invoice of the deposit be sent?
No. Since the deposit is only to increase the balance, without any product or service in return from Openprovider yet, no invoice is made of the deposit.
The invoice will be generated and sent automatically at the beginning of the next month, containing the transactions of all purchased products during the previous month.
Since Openprovider works on a pre-paid basis, the payment for the products have already been processed from the account balance. The invoice is for ones own financial administration only.
Need some advise how to process this in your accounting? Click here!