Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

daily receipts / customer refund

JP
31/07/2024
Question

How do you process amounts that you refund to a customer? Received on and entered via daily receipts. Tried to enter a negative balance in daily receipts but it didn’t work…

Then I think you should adjust the daily receipts for that day. And then give as the reason that the item sold was returned. Or is this already in a closed quarter?

Regards, A.

Yes, indeed, previous quarter...

Hello,

I recommend that you contact Support, JP. The solutions to your problem depend on various individual factors, such as your vAT type and others. The Support staff will be able to help you personally.

Regards,

Your Dexxter Expert

Ask a question
Ask your question to the Dexxter community with over 23.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Try for free
Community

Other questions from the community

purchase invoice
Read more
Advance invoice for old company
Read more
Entering accommodation (business expense)
Read more
Creating an invoice for daily receipts from the previous quarter!?
Read more
how to remove general conditions on the invoices
Read more
Gift and/or loan from family for start-up
Read more
Entering materials
Read more
The ‘Personal income tax’ and ‘Social security contributions’ tabs are missing on the left side of my screen.
Read more
vAT 6%
Read more
All community questions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten

30 dagen gratis testen