Cancel invoice

Dear Sir/Madam,I have created a credit note for two invoices, stating that these invoices are still 0 euro, as the order has been cancelled. Now that amount is still listed as to be received from customers. Is this normal?Kind regards,

Purchases of light goods

Dear Sir/Madam, If I purchase a second-hand light goods vehicle from a dealer, can I always recover the vAT here, or does this only apply to vehicles that are sometimes stated as ‘VAT recoverable’?

Giving away a product for free

Dear Sir/Madam,I sell greeting cards, but if I give away a few greeting cards as examples to potential sales outlets or organise a giveaway, how should I register this in dexxter? Is that a sale of 0 euro, so to speak? Because my inventory must of course still be correct. Thanks in advance! Kind regards […]

vAT import duties

What is the best way to enter my FedEx invoice for an order from America? The amounts on the invoice are next:Administration costs €15Import duties €32.60Import vAT €191.90Total €239.50What do I enter for excl. and incl. VAT?

Purchases with gift voucher

I bought microphones to a gift voucher. Can I enter this as an expense if it was purchased to a gift voucher?

Does it make sense to enter this retroactively?

Does it make sense to enter my income and expenses retroactively? The idea is that I can then check with my accountant to see if I have arrived at the same conclusion. I would like to switch, but I am a little hesitant here…

I want to keep Dexxter as a backup to my standard accountant. Is that a good idea?

Does it make sense to keep the accountant in addition to Dexxter to make a comparison for myself and for checking purposes?

question

I am self-employed in secondary occupation… Where can I enter my salary from a permanent job in Dexter?

Physiotherapist income

I work as a self-employed physiotherapist in a group practice and am paid by my practice owner for my own services. How do I enter this payment in Dexter? Because this is not via an invoice, but via bank transfer.

Entering an invoice + credit note for a cancelled expense

If you have received and paid an invoice but have not yet entered it in your accounts, and at a later date you receive a credit note + refund, are you still required to enter that invoice + credit note in your accounts? This concerns an invoice that would be entered as a 10% investment […]