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.
Hello everyone, here’s my question about credit notes.
I’m not sure where I should enter these in Dexxter, since they can be submitted both for income and for expenses.
There is a place for credit notes under income.
Under expenses, I can also submit the invoice for the credit note I received from another company and then indicate that this is a credit note by ticking a box.
For income, it is when you create a credit note yourself. In other words, when you create a credit note for one of your customers, for whatever reason.
For expenses, it is when you received a credit note from your supplier.
Regards,
Pieter
Thank you so much for this answer!
How do I fill in the amount as positive? (a requirement in the expenses section), but it does not provide an explanation on how I should fill in this as positive.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
