Hello,
You can enter a credit note under income, but these relate to my own invoices. Where do I enter a credit note from supplier?
Expenses such as fuel tickets, parking tickets, receipts for which there is no invoice, how do I enter these? (private person or via a Belgian company)
Kind regards,
Elfriede
Hello,
1. You can simply enter the credit note under 'normal' expenses. If I'm not mistaken, the second step is to tick a box somewhere. There you can select 'credit note'. It doesn't really matter... You can't recover vAT on it anyway, because they're all receipts. I personally enter them all under: "miscellaneous supplier", a trick I learned from my accountant in the past. I created a BE company that I called "Miscellaneous suppliers". And that's where I book everything from tickets, receipts, restaurants, etc. I don't recover any vAT on them anyway, just book the cost and it doesn't really matter who the supplier is. Just having the ticket and having paid for it is enough.
Thanks for the feedback
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}
