Unpaid invoice – how do I create a new invoice with reminder fees?

Hello,I have a social services department that still has not paid an invoice with a due date of 9/5, even though I’ve already sent two reminders by email without charging additional reminder fees.I was promised that the invoice would be paid with the June payment round, but it is now 3 July and the amount […]

Posting an invoice with a date in the previous quarter

Hello everyone, How do you deal with purchase invoices from previous quarters that were not entered in that quarter (due to forgetfulness or late delivery by suppliers)? Dexxter does not allow invoices with earlier dates to be entered in that quarter…

Future plans for Dexxter

Is there somewhere we can consult a schedule for when we can expect new developments within Dexxter?

sales items

Can I enter my price list (sales items) in advance without actually creating an invoice? I have already tried, but I have to fill in the customer details before I can enter sales items.

Different cost categories in one invoice

I received an invoice listing different products. However, these products have different cost categories and therefore other rules for entering them and deducting vAT. Is there a way to split this invoice? ChatGPT says there is, but I can’t find it… Thank you for your help!

Adjust close quarter

Dear Sir/Madam, I was on leave from 26 May to 20 June and was therefore unable to enter any income. Now that quarter is closed and I can no longer adjust it. Because I did not fill in that period, I cannot fill in the days that follow either. It says that I must first […]

Amazon VAT refund

Hello,I recently made some business purchases via Amazon.com.be. However, their processing of vAT-free purchases is rather cumbersome and almost impossible to enter. First, you pay the full amount including VAT, and then you get the difference in VAT back from them. But here’s the thing: they don’t issue a credit note for this! You just […]

Reception costs

Hello,I recently state at a trade fair and bought some drinks and sweets. I entered this under reception costs. These are 50% deductible.But I paid for the receipt at the supermarket with my business account… do I have to transfer half of the amount from my private account back to my business account to keep […]

Reminders – cost

I have an unpaid invoice from a customer. I have now sent them a first reminder, which is non-binding and free of charge. However, I cannot find anywhere on DEXXTER where you can enter reminder costs according to your terms and conditions, where you can set a new date for the reminder invoice, etc. Does […]

Daily receipts for services

Hello, I’ve just started using the programme and have a question about entering daily receipts. As a beautician, I work in services or sell. I was wondering how detailed the description of the services provided should be. Is it sufficient to enter ‘services’ as the description and the total amount from the services provided that […]