I have an invoice from October 2022 that I forgot to include in my accounts. Can I still enter it in the first quarter of 2023?
Dexxter asks me to create the 2022 financial year and reopen quarter 4. If I do that, will the cost of that invoice still be taken into account in my first quarter from 2023?
You have a fiscal date (step 2, I think, if you are going to enter an expense).
Invoice date October 2022;
Fiscal date 01/2023
-> That cost will be included in 01/2023 and you will not have to create a year 2022.
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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