daily receipts / customer refund

How do you process amounts that you refund to a customer? Received on and entered via daily receipts. Tried to enter a negative balance in daily receipts but it didn’t work…

Missing costs

Hello, what exactly are missing costs? I have quite a few, even though I have uploaded invoices for everything. Are these expenses not included in the total costs?

financial plan

Dear Sir/Madam, I will soon be starting my new Uber drive business. In order to have my car loan approved by the bank, they are asking me to submit a financial plan. Do you happen to know how we can do that? I work full-time, and Uber drive is just a secondary occupation that I […]

Sales invoices

How can I change the details of a customer if the invoice has already been saved?

Category cost for public transport

Hello,I have a few single train tickets to visit customers. How do I know which expense category to use?There is a page on dexxter about public transport, but nowhere is it stated which category this is. I’m sure it’s simple, but I can’t find it. Regards,Koen

Expenses such as coffee and water?

Dear Sir/Madam, Under which professional category can you enter expenses such as water and coffee? Thank you in advance. Kind regards,Tine

Car purchases for a secondary occupation

I need a new car for my secondary occupation as a mobile pedicure. Without a car, I cannot carry out my secondary occupation. Can I claim this as an investment? Will I then become subject to VAT, as I am currently exempt as a small business?

Purchase invoices with VAT exemption

When I enter a purchase invoice and I can enter both the price with and without vAT, Dexxter generally shows the amount with vAT as the ‘total in accounting’. Does this mean that it will take this amount as my expenses? Because I am not allowed to include the vAT.

Can dexxter costs be submitted as expenses?

Can you also enter the costs you paid for your Dexxter account as expenses?

Car damage insurance payout

Dear Sir/Madam, The insurance company has paid out a claim (let’s say EUR 500.00) for damage to the car I use for work. How can I record this income in my accounts? Thank you in advance! Kind regards, Niko