Community

Invoices entered twice – how do I delete them?

SV
2023-01-04

Question

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!

%antwoord%
Ask a question
Ask your question to the Dexxter community with over 27.000 sole traders and verified Dexxter experts.

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.

Community

Other questions from the community

Registration costs CBE Xerius

Can I enter the Red Cross sticker as an expense?

Daily receipts on the day of services or the day of payments?

Purchases of furniture: under which cost category?

Customer list yes or no

Recording expenses and keeping supporting documents on paper

Credit note

services obtained

Transportation costs of goods

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

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