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 have just started using Dexxter and am currently uploading all our old invoices.
One of those invoices is €0 because the customer paid for her entire purchase with a gift voucher. But I can’t enter €0 as the amount on a sales invoice. What should I do? If I leave it out, our numbering will no longer be correct. Or am I doing something completely wrong with the gift vouchers?
Hi, you can offset this as a discount. Enter a 100% discount and you're done. You could also add a comment saying: 'gift voucher offset as discount'.
Regards, Adrie
Thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
