Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
I’ve discovered that I still need to add an invoice for 2022. I get a notification saying that the accounting year is closed, but 2022 hasn’t been submitted yet, so in principle I should still be able to add it, right? Is there a workaround for here?
Thanks in advance
Is that because you have already submitted the customer list? Could that be it? I had the same problem and asked support, which is why I think so, otherwise I wouldn't have thought of it.If you need to add a purchase invoice and you are VAT exempted (or subject to VAT but have not yet submitted your vAT declaration), I think it's okay to add another purchase invoice.
You will need to reopen the financial year, but you can find a video about that.
I haven't submitted my customer list yet, which is why I noticed it. I'll see how I can activate a financial year. Thanks for the tip.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
