I’ve discovered that I still need to add an invoice for 2022. I get a notification saying that the accounting year is closed, but 2022 hasn’t been submitted yet, so in principle I should still be able to add it, right? Is there a workaround for here?
Thanks in advance
Is that because you have already submitted the customer list? Could that be it? I had the same problem and asked support, which is why I think so, otherwise I wouldn't have thought of it.If you need to add a purchase invoice and you are VAT exempted (or subject to VAT but have not yet submitted your vAT declaration), I think it's okay to add another purchase invoice.
You will need to reopen the financial year, but you can find a video about that.
I haven't submitted my customer list yet, which is why I noticed it. I'll see how I can activate a financial year. Thanks for the tip.
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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