EnglishEN
Try for free
EnglishEN

Community

Error message when entering a new supplier

PH
2024-03-19

Question

Hello, When entering a new supplier (my accountant, NB), the package tells me that the company number is already in use, but I don’t see the name of the company among the suppliers and can’t create it. Does anyone have any idea how to solve this, please?

Take a look under MANAGEMENT>Relations>Suppliers. Is the company number in question stated there?

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Try for free

Community

Other questions from the community

Purchases and sales of a van as a self-employed person in a secondary occupation

Read more

Income outside self-employed activity – wages

Read more

Purchase invoice from supplier for sole proprietor with VAT exemption

Read more

vAT reverse charge

Read more

Paying wages

Read more

Spotify subscription as an expense

Read more

Traffic fine

Read more

Professional use percentage: public transport

Read more

Bank history

Read more
All community questions

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

30-day free trial

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

30-day free trial