Hello,
I added an amount of commission invoices in Dexxter via historical invoices, as it is a self-billing invoice (you gave me this tip on how to do it).
One of these “customers” with a Belgian vAT number has an amount exceeding 250 per year. I therefore need to include this customer in my customer list.However, when I look in the Dexxter menu under customer list, this customer is not stated (“no data available”). This is confusing, as I could easily overlook the fact that I do indeed need to add them to my yearly customer list…
Would it be better to enter these commission invoices via a regular (new) sales invoice (which I would not send to the “customer”)? If I do this, they should appear in the customer list, right?
Or do you have other solution?
Thanks in advance!