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Hello,
How can I enter expenses incurred before the start of the business (which fall in a different quarter than the current one) in the current quarter? I had previously acknowledged that this function would be activated?
Thank you!
j
Hello,
How can I enter expenses incurred before the start of the business (which fall in a different quarter than the current one) in the current quarter? I had previously acknowledged that this function would be activated?
Thank you!
j
Hello,
Thank you for your question! That functionality is indeed coming, allowing the fiscal date to be other than your document date. In fact, that functionality is ready, but we are still testing it and ironing out the last few errors.
We expect it to be ready in early January. You can already get around this obstacle by simply "updating" your invoice date so that it is still included in your current quarter.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.