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.
I issue invoices for the FPS Interior with a CBE number. This FPS consists of several departments: CGVS and DVZ. I work for both, but can only create one customer: that from the FPS Interior.
My questions: is it possible to create two customers with other name/address but with the same CBE number?
Regards
Mieke
As far as I have tested, this does not appear to be possible at this time.
If you enter two identical CBE numbers, you will receive the error message 'You have already created the customer with this company number'.A possible solution is to change the customer's name each time you create an invoice, which is not very practical but does solve the problem.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
