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Invoice received on after the end of the quarter

AL
2025-01-26

Question

Dear Sir/Madam,

On the end of January 2025, I received an invoice with an invoice date of the end of December 2024. That quarter has already been closed. In that case, do I simply enter the invoice with the date of entry as the fiscal date?

Thank you in advance!

We have answered your question in a video: https://vimeo.com/1051176533?share=copy

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