Shopify integration

I am searching for a way to automatically link Shopify to Dexxter. Specifically: for every paid order in Shopify, I want an invoice to be automatically created in Dexxter (with correct VAT details and invoice numbering).My questions:– Does Dexxter have a native Shopify integration?– Does Dexxter support API links for automatic invoice creation?– Or do […]

Monthly property rent costs

Dear Sir/Madam,Two of us share a physiotherapy practice, and therefore also the rent. There is no monthly invoice for this. How do I enter this, and should I just enter half of the total rent since we share the rent? Kind regards, Niels

Fiscal date of study

Hello everyone,I have started a 27-credit course, which means I retain my status as a self-employed student. I started this course in 2025 and it runs until June 2026. I started my business at the beginning of October, and in November and December I was well below the social security contribution exemption threshold. To date, […]

peppol

A supplier did not draw up their invoice correctly, which meant it was not sent via Peppol. Can I still include it in my expenses in the old way, or do I have to ask them to send the invoice via the correct channel (via Peppol)?What about restaurant receipts and suchlike?

car park costs

I parked in a car park for a job. However, the parking ticket does not state any amount. How can I still claim this cost?

Easily split Peppol invoices

I know that there is currently a solution for uploading the invoice a second time. But if you want to split a Peppol invoice across multiple cost categories, you currently have to go through an amount of warnings. It would be more convenient if the tool allowed you to do this directly without having to […]

Expense report

Hello, I paid for restaurant expenses related to my pro activity with my personal card. I would like to be reimbursed for these expenses. I have incurred an expense but I don’t know what procedure to follow to have it recorded as an “expense claim” so that I can be reimbursed the amount (minus the […]

cancelling VAT number

Dear Sir/Madam,My vAT number was recently cancelled. If I stop this accounting programme, will I still be able to access my data to submit my vAT return afterwards? Because right now, this is costing me money for nothing.

Incorrect amount on invoice

Hi,In 2025, I created an invoice with the wrong amount (less than the actual amount). I was unaware of any wrongdoing, and today the customer sent a message about the problem. What is the best way to rectify this? Kind regards, Joke

Partially claim costs

For a secondary occupation that falls under the vAT exemption rule, I have a question about how you treat costs that are mainly for private use. I am thinking of internet and telephone costs, but also fuel costs and a percentage of the mortgage. But above all, is it now required to have these costs […]