EnglishEN
Try for free
EnglishEN

Community

Forgot to post an invoice in Q2

MB
2025-07-09

Question

I just found a back invoice from 30/06/2025 and want to process it without reopening Q2. Can I just leave the invoice date as 30/06/2025 and set the fiscal date to 01/07/2025? (Provided this is less than 3 months ago?)

I assume it is not necessary to enter this amount as a negative in the previous quarter?

That's right, just set the fiscal date :)

The invoice date remains as it is, but it is in a closed declaration period. So set the fiscal date to the first day of the next period.

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Try for free

Community

Other questions from the community

First VAT declaration

Read more

invoice templates

Read more

Daily receipts or invoices

Read more

Entering existing invoices

Read more

XML file on mobile phone

Read more

Missing costs

Read more

Start-up capital

Read more

Expense allowance

Read more

Add form 281.50 after closing the financial year

Read more
All community questions

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

30-day free trial

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

30-day free trial