I noticed that I forgot to indicate that I had paid some invoices. As a result, the amount ‘still to be paid to suppliers’ in the dashboard summary is increasing significantly. These are invoices that I entered in a previous quarter. Can I still change their status to ‘paid’ somewhere? I get a notification saying that it is a closed period.
Many thanks
You need to reactivate the period: Settings > Periods. That should do the trick.
Thank you, the period I needed was not the previous one, so I discovered that I first have to reactivate them all before I can adjust that one period from a few months back.
In the meantime, I managed to get everything right.
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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