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Hello,
A customer has asked me the question of creating an invoice for a sale that was booked as daily receipts in June, i.e. previous quarter.
Is this possible? And is it legal?
Thank you!
Hello,
A customer has asked me the question of creating an invoice for a sale that was booked as daily receipts in June, i.e. previous quarter.
Is this possible? And is it legal?
Thank you!
Yes, it is possible, but you will have to remove it from your daily receipts. Are you subject to VAT? If you are exempted from VAT, you can simply adjust this in the daily receipts themselves.
If you are subject to VAT and this is in a closed period, I would do it via the reports -> income and expenses -> manual input. Just enter the amount as negative. You then note that the customer wanted an invoice and then you create an invoice in the usual way.
Regards, Ad
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.