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Hello,
I create my invoices and credit notes in a different programme. I do not use Dexxter to send invoices and credit notes to customers.
My first invoice (in the other tool) was sent with the customer’s incorrect vAT number, so I credited it (in the other tool) and sent the same invoice with the correct vAT number.
For the accounts within Dexxter, is it sufficient to register only the correct invoice, or is it necessary for me to register invoice 1 (incorrect vAT), credit note 1 and invoice 2 (correct vAT)?
Thanks in advance.