Entering a recurring monthly payment (for which you have signed a contract).

Hello,

To keep your accounts completely accurate, I would indeed continue to enter the monthly payment as an expense in Dexxter monthly. That way, everything will automatically be okay with your vAT declaration, for example. It is advisable to work with an invoice rather than account statements. Hello, Thank you very much for your answer. However, I have not received an invoice, so the best solution seems to be to enter a combined pDF from the account statement and the contract each time?How do you handle this with, for example, a direct debit for insurance where you do not receive a monthly invoice but simply have a monthly fixed amount deducted?
Do you also attach the original insurance contract to this each time?

--> Oh yes, I am subject to VAT!

Thanks in advance!

Hi,

I have the same question (also not subject to VAT). I paid monthly rent but did not received on an invoice. Is it sufficient for the landlord to issue an invoice at the end of the year, for example, and for you to enter the cost in one go? Or, of course, to receive an invoice monthly.

Regards!

Hello, I have the same question about the guaranteed income (paid monthly by direct debit). I am subject to VAT.