Hello fellow sufferers
I created an invoice for a school with a commercial intervention of 100%.
So the school has to pay 0.00 euros.
How do I enter this invoice correctly so that my costs go up?
Thank you in advance for your support!
Regards
Marieke
Um, aren't you just going to have to create an invoice on which you perhaps put the initial amount and then a 100% discount? So that you actually have 0 euro in turnover?
You won't have to do anything with your costs, it seems to me that you have 0 euro in turnover from that invoice?
Indeed, that's how it's currently in the accounts.
But I incurred costs, can't I enter these in some way?
Or enter that invoice as an expense as well?
Those costs are already in your accounts via your purchase invoices from your suppliers.
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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