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I entered an expense for which it later turned out that there was no vAT on the invoice. I requested a new invoice from the supplier with vAT included. Can I delete/update that expense? How do I do that?
I entered an expense for which it later turned out that there was no vAT on the invoice. I requested a new invoice from the supplier with vAT included. Can I delete/update that expense? How do I do that?
Of course! :)
When you are on the expenses screen, you can click on the three vertical dots on the far right of the expenses (under "actions"). If you click on that, you will also have the option to delete.
But the line will remain in the list of expenses, right? I see it coloured red.
Thanks.
Hello,
I'm not quite following. Could you possibly send a screenshot to info@dexxter.be? :)
Then we'll view it!
It's okay now. I must have clicked something wrong ;).
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.