Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hi,
I sold a print on a Dutch website (Werk Aan De Muur) for which I received a commission on the sale. They sent me an invoice marked ‘invoice issued by customer’. How do I process this in my income? Do I create a sales invoice for this myself in Dexxter? Do I upload it as an existing invoice with separate numbering (e.g. selfbill-001)?
Thanks in advance!
Always enter the original invoices!
You must always enter the original invoice. If self-billing works with its own numbering, that's not a big deal. It can certainly be justified in the event of an audit.
Good luck! Best wishes from Gitta :-)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
