We only have a webshop that creates its own sales invoices, which it automatically sends to the customer if desired.
Now the question is how can I enter that sales invoice in Dexxter, or do I have to create a new sales invoice within Dexxter anyway (= double work).
That’s why working with daily receipts might be more convenient? Or how do you do this?
Use daily receipts! Otherwise, you'll have to enter all those sales invoices, which is crazy. Just enter the total per day in the daily receipts, and I always refer to my webshop in the daily receipts, because that's where all the sales invoices are.
As long as the amounts I enter in the daily receipts match all the sales invoices, I don't see why that would be wrong during an audit. + administratively feasible for me instead of entering all those sales invoices ;)</
Thank you, that's a good tip
Thanks, that will save me some time too!
And can anyone who has already been audited confirm that this way of working is acceptable?
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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