.svg){kind=small}
I forgot to mark an invoice, paid on time by the customer, as paid before the due date? It’s now ‘expired’ – how can I rectify this in the accounts?
I forgot to mark an invoice, paid on time by the customer, as paid before the due date? It’s now ‘expired’ – how can I rectify this in the accounts?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.