Numbering purchase invoices

Is numbering of purchases required for a secondary occupation and how do I do this?

VAT charged by DHL on goods payable?

I purchased goods in China and this order was cleared by DHL. I received an invoice on which VAT is charged on the value of the order (DUTY AT). There are also other costs that are subject to standard 21% VAT.When I enter this expense invoice, the difference between excluding VAT and including VAT is […]

How can I enter expenses that I incurred in 2025?

How can I enter expenses incurred in 2025 in Dexxter? I cannot yet designate 2025 as a financial year.

invoices

How do I get an invoice that I have received on in the Dexxter system?

quarterly vAT declaration payment entered as an expense

I have just submitted my vAT declaration via Intervat and made the payment. Do I also have to register the payment as an ‘expense’ or not? Thank you in advance for your explanation.

Webhook integration for webshop

I use a webshop and it is easy to automatically generate sales invoices directly on dexxter. Do you have this integration or can you create it?

Creating a global sales invoice BE & NL

I sell via Bol.com and am paid every two weeks with a summary of sales. I created a sales invoice in Dexxter for each sale, which is quite time-consuming. Now I have heard that it is also possible to create a global invoice for Belgium & the Netherlands. What I mean is, after each payment […]

vAT payment

In a previous quarter, I had to pay an amount of VAT. I did so. How should I enter this in Dexxter? I don’t have an invoice from here, but I do have proof on my bank statement.

vAT reversed

Hello, Last year, I reversed the vAT on an invoice. But now it turns out that this was done incorrectly. My “customer’s” accountant is now asking for a correction. What is the best way to do this? Issue a credit note in 2025 and a new correct invoice incl. VAT?Thanks in advance

Peppol – Setting Dexxter as e-invoicing software to 120%

How can I set the Dexxter cost category to 120%?