I have a puzzle: the amount to be received from customers in my dashboard is considerably higher than the invoices I still have outstanding. I have opened all financial years and nowhere is there an outstanding invoice. How is this possible?
Kind regards
Sam
Hello Sam,
I am currently experiencing the same problem. Could you please tell me how you solved it?
Kind regards,
Joris
Hello Joris,
I'm afraid I can't give you a satisfactory answer, as I don't remember such things. But I imagine that I viewed everything in detail again, and perhaps a few invoices still had the wrong 'statute'.
Sorry I can't help you any further,
good luck!
Sam
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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