Dear Sir/Madam, I am a new user from Dexxter and have already encountered a problem when entering my second invoice. The invoice in question contains goods that fall under different cost categories.
How do I process this in Dexxter? Can I only select one category per invoice, and do I need to enter this invoice as two separate invoices?
I would appreciate your information and assistance.
Kind regards,
Kurt
A long time ago, this question yielded the next answer:
https://app.dexxter.be/community/question/85
To this day, that still seems to be the way it works. I'm giving your post a vote to draw attention to the fact that this is necessary. It's very annoying to have to duplicate invoices and it's not clear.
Entering multiple entries in the expenses and breaking them down by category is indeed the only way to do this for the time being. Hopefully, this will change!
Is this still the case? As I am currently encountering the same problem!I think so, ask the Dexxter support question as well, then we might get a solution faster.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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