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,
When I try to upload my customer list with the HTML file, I get the error message “The customer list for the current year can only be submitted after the vAT number has been deleted”. I can’t immediately find where I can change this. How can I resolve this?
Kind regards
Hello,
Giel from the Dexxter team here.
I see that no one has responded to your question, so I'll pick it up :) You are probably getting that error message because you are submitting the customer list for the 2022 financial year. The customer list you need to submit before 30/03/2022 is the one from 2021. So go back to the 2021 financial year (top right), then go to customer list and upload that customer list.
Hello
I would like to submit my summary customer list. I have one customer with one invoice above £250. This is in my list and I can upload it.
Other customer received 3 invoices, the individual amounts of which are 250 euros. However, these are not included in the list. Do I now have to create a fictitious invoice for myself for the total amount so that I can upload it?
Hello
When I go to my customer lists while I am in the 2023 financial year, clicking on 'fetch date' gives me a listing from 2022 instead of 2023.
How do I resolve this?
Kind regards
@RD, you need to go to the 2024 financial year. You should always submit the customer list from the previous year.
Kind regards,
Louise
Tice Nits
www.ticenits.be
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
