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 noticed that I forgot to indicate that I had paid some invoices. As a result, the amount ‘still to be paid to suppliers’ in the dashboard summary is increasing significantly. These are invoices that I entered in a previous quarter. Can I still change their status to ‘paid’ somewhere? I get a notification saying that it is a closed period.
Many thanks
You need to reactivate the period: Settings > Periods. That should do the trick.
Thank you, the period I needed was not the previous one, so I discovered that I first have to reactivate them all before I can adjust that one period from a few months back.
In the meantime, I managed to get everything right.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
