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 had a purchase through my webshop yesterday, but the customer initially cancelled the purchase. My webshop also automatically generated a sales invoice from the cancelled order and therefore also assigned a number.
How do I proceed so that my sequence is correct in the accounts?
Thanks in advance!
Shouldn't you just enter the original and credit note from your webshop? Or maybe I'm missing something :)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
