Dear
I want to enter my Acerta start-up invoice. Invoice date 28/12/2021. Start date of secondary occupation 01/01/2022. When I try to do this, I get a red message saying that my invoice falls outside my financial year. So I can’t enter it this way. Can I change the invoice date to 01/01/2022 or is there another way I can enter this?
Thank you for your question! The module to make this process a little smoother in Dexxter is ready and will be available very soon :)
But for now, you can indeed solve this by setting the invoice date to 01/01/2022. There's no harm in doing so!
However, the adjustment to keep the invoice date as 28/12/2021 and still have the expense in 2022 is coming soon. It should be available next week.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}
