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merge attachments

DearI have a two-page invoice. When I photograph it and send it to the Dexxter inbox, it is treated as two separate expenses. I would like to merge these two attachments into one expense. Is that possible?

Investment 2 invoices (advance payment & actual payment)

For an investment, I paid an advance and received an invoice from it. Then, when I paid the actual investment, I received another invoice. How do I use this for depreciation?Do I leave the advance invoice as it is and only use the second invoice?Thanks in advance!

Transport costs for trade goods and other items

Suppose I buy a commercial good for 20 euros + transport costs of 20 euros. I put the commercial good in my shop at 50 euros because I want to make a profit of 10 euros. Do I book that purchase as a 40 euro purchase of trade goods, or do I have to split […]

Courses

Hello everyone,Giel from the Dexxter team here!In the learning center, you can also find our quick courses to provide you with theoretical support in keeping your accounts. Ideal for (start-up) entrepreneurs who want to take care of their own accounting. You can find them by searching for ‘course’. Feel free to share them with friends, […]

daily income

I sell bouquets in my pick-your-own garden. I only allow people to pay electronically. Once the money is in my account, I record it as daily receipts on the day it arrives in my account. So not on the day of sale. Is that allowed?

Reminder email for outstanding invoice?

Dear Sir/Madam,What is the current procedure for sending a reminder email for an outstanding invoice?What is the legal provision in this regard?In my personal case, I sent a reminder for the outstanding invoice with payment due next week. Privately, I have already received reminders myself, so I don’t think there’s any harm in doing so. […]

daily receipts/external sales invoices

We only have a webshop that creates its own sales invoices, which it automatically sends to the customer if desired.Now the question is how can I enter that sales invoice in Dexxter, or do I have to create a new sales invoice within Dexxter anyway (= double work). That’s why working with daily receipts might […]

Including vAT in vAT declaration for invoices from the Netherlands.

I have several invoices from the Netherlands (with my vAT number on them) from before I started my self-employed activity (June ’22). I have entered these under expenses (with a fiscal date of June ’22), but should I also include them in the vAT declaration or is it better not to? Thanks in advance for […]