For an investment, I paid an advance and received an invoice from it. Then, when I paid the actual investment, I received another invoice. How do I use this for depreciation?
Do I leave the advance invoice as it is and only use the second invoice?
Thanks in advance!
Hmmm, just to be sure: so invoice 1 (the advance payment) says, for example, 200 euro, and invoice 2 (final invoice) says, for example, 800 euro. In total, you paid 1,000 euros, is that what you mean? Even though invoice 1 says 200 euros and invoice 2 says 800 euros, I think it's okay to put that in one booking. It amounts to the same thing and makes your life a bit easier ;)
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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