Customer list
I can’t see the return anywhere on my screen. Neither on the left in the menu, nor at the top. I’m working from my desktop.Is the return – customer list – under a sub-menu? And which one?
Clearance stock
Dear Sir/Madam,I design and sell greeting cards and stationery. However, there is one design that I’ve been carrying for many years, but which really doesn’t sell – not even in the sales. Is there a legal way to remove this from stock or liquidate it? Many thanks in advance.
Invoice for payment under the OCMW lease agreement
I pay a yearly fee to the OCMW (landowner) for leasing land (for my professional activity). When recording this expense, I have doubts about the following: What proportion of that amount is VAT? How much VAT is included? How much VAT can be deducted?
Past bank transactions
Hey!I can’t see all my bank transactions for the 2025 tax year. The transactions only start from October 2025. How can I add the past transactions as well?Thanks in advance!
Carrying forward VAT balance from 2025 to 2026
Is there a place in Dexxter where I can enter that I have carried forward a VAT balance of €301.80 from 2025 to 2026?(So that the calculation of the vAT I need to pay quarterly is correct?)I’ve been using Dexxter since 2026. Is there a way I can simply enter the vAT balance to be […]
Keeping track of appointments in the calendar?
Now that there is a daily receipts book, is it still necessary to link the receipts to appointments in my calendar?Up to now, I’ve been filling in the daily receipts book when there’s no invoice, keeping track in an Excel file of which session corresponds to which payment, and noting in a physical diary the […]
delivery costs
HiI provide services for my customer.How can I enter the mileage allowance as an expense?
Order form
When selling second-hand goods subject to finance, an order form should be drawn up instead of a quotation. Is it possible to edit the heading from ‘quotation’ to ‘order form’ or to have a drop-down menu to tick? It doesn’t require many edits, does it?
Private write-off of damaged product without stock module – how to record?
HelloI have a question about how to correctly record a damaged product in Dexxter.I made a purchase of 8 items (€55 incl. shipping). One item is slightly damaged, so I will use it myself and therefore not sell it via bol.What is the correct way to process this? I am subject to VAT, but I […]
Account statement
Where should I upload the bank account statements for the VAT quarter?