I have a sales invoice to a non-profit organisation. The invoice was issued with vAT and paid.
This non-profit organisation now appears not to be subject to VAT.
When I enter this invoice under income, I get the message ‘customer’s company number missing’.
How do I enter this invoice in the accounts?
Even a non-profit organisation always has a company number. So you will need to ask the customer for this.
I checked again. The customer is not a non-profit organisation, but an 'actual association'. It does not have a company number.
The question remains: How do I enter this invoice in the accounts?
Solved. I registered the customer as a private person.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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