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Hey everyone, I have a question.
I returned some items back to a supplier. Here they gave me a credit note. I know what this means. But how do I enter this in Dexter, if at all?
(It goes from a supplier to me.)
Thanks in advance!
Hey everyone, I have a question.
I returned some items back to a supplier. Here they gave me a credit note. I know what this means. But how do I enter this in Dexter, if at all?
(It goes from a supplier to me.)
Thanks in advance!
In the expenses, at some point you have the option to tick a box, step 2 or something? The expense is a credit note. That's how you book a purchase invoice that is a credit note.
Gr Kev
Dear, how do you do this if the amount is -17 euro?
Gr Jasper
You have to tick the box 'is a credit note' and enter the positive amount (so +17 euros in your case). Because the 'is a credit note' box is ticked, Dexxter knows that it is a negative amount and everything is calculated correctly.
Johan
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.