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The advance costs were invoiced to the customer. How should these be entered? Should the total amount paid by the customer minus the advance costs be entered? Thank you.
The advance costs were invoiced to the customer. How should these be entered? Should the total amount paid by the customer minus the advance costs be entered? Thank you.
Creating advance invoices with Dexxter is not yet successful. If you search for 'advance', you will find what has already been written back.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.