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Hello, we have holiday homes and have just started using Dexxter. If customers want an invoice, do you also have to enter it in the daily receipts? Or what do you do with the days that the guest stayed with us and received an invoice? Because then they appear twice in your vAT declaration. I noticed this with a guest from the Netherlands, state under 0% vAT and under invoices to foreign countries.
By searching here, I already know that I can only put it in daily receipts or only on the invoice.
What do I do with, for example, a customer who books 4 days and was paid via Booking? Enter it on the day of payment? Or spread it over the 4 days they stayed with us in the daily receipts?So what do I do with the daily receipts? Do I put nothing sold there? Because I have an invoice from it?