Hello everyone, here’s my question about credit notes.
I’m not sure where I should enter these in Dexxter, since they can be submitted both for income and for expenses.
There is a place for credit notes under income.
Under expenses, I can also submit the invoice for the credit note I received from another company and then indicate that this is a credit note by ticking a box.
For income, it is when you create a credit note yourself. In other words, when you create a credit note for one of your customers, for whatever reason.
For expenses, it is when you received a credit note from your supplier.
Regards,
Pieter
Thank you so much for this answer!
How do I fill in the amount as positive? (a requirement in the expenses section), but it does not provide an explanation on how I should fill in this as positive.
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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