Community

Invoice number is incorrect

RD
2023-01-13

Question

Suddenly there is a gap in my invoices, namely from 2022-18 to 2022-20. No idea where 19 has gone. How do I fix this?

Thanks in advance

Probably because you created a sales invoice (no. 19) and then deleted it? As a result, Dexxter continues counting from 20. That's what I would think.

Go to settings > sales invoice > set the VKF number to 19, create the next invoice and then set the number to 21 manually for the next invoice.

Thanks for the feedback, I was just searching for that.

Ask a question
Ask your question to the Dexxter community with over 27.000 sole traders and verified Dexxter experts.

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.

Community

Other questions from the community

subscription to the line

Delete supplier

customer list

Using Dexxter for my main occupation

Quotation covering two financial years

Re-invoicing services

Waste container

Where can I add the logo for my invoices?

Business expenses on private card

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