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Hello, I accidentally re-entered invoices that had already been entered as expenses in quarter 3. (A mistake made by a new entrepreneur 😉 sigh …)
How can I cancel these expenses in Dexxter? Thank you for your help!
Sara
Hello, I accidentally re-entered invoices that had already been entered as expenses in quarter 3. (A mistake made by a new entrepreneur 😉 sigh …)
How can I cancel these expenses in Dexxter? Thank you for your help!
Sara
So they are already in Q3 and now entered again in Q4?
But Q4 has not been submitted yet? (if you are subject to VAT, I assume you are) So you can just delete those invoices in Q4, right? Via the expenses summary and then actions (on the far right of the screen)</
How strange that I didn't have that delete option (or any other options) all this time, but now I do. Now I can make everything okay and submit my Q4! Best regards!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.