Dear Sir/Madam,
As I have read a lot of conflicting information, here is the next question.
When my customers do payments to me by transfer to my account number, in principle I do not have to enter this in daily receipts. Would daily receipts only apply to cash and Payconic?No invoices are issued. How should I enter this income in Dexxter? Via reports: income – expenses? Add everything up on one line per day/week/month? That way, you cannot indicate the date anywhere, unless you note it yourself in the description.
What about the rules for filling in payments that come in in the evening/weekend/holidays or when you are on holiday and cannot use the internet? Because daily receipts must always be filled in on the same day.
During illness, one of my lessons could not take place and as a result I paid back my customers for 1 lesson by transfer to their account number. How should I enter this in Dexxter (no credit note, because no invoice was issued).
Thanks in advance.