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How to enter a refund of start-up costs by the city

KW
29/12/2022
Question

I started my business this year. There were start-up costs, but the city refunded 92.5 euros to my account. What is the best way to enter this?

Um, can't you just set the invoice for the start-up costs to 0 euros? And then add a note somewhere -> entered as 0 euros, due to refund from the city...

Something like that, anyway :)

I'll try that, thank you!

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