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.
For an investment, I paid an advance and received an invoice from it. Then, when I paid the actual investment, I received another invoice. How do I use this for depreciation?
Do I leave the advance invoice as it is and only use the second invoice?
Thanks in advance!
Hmmm, just to be sure: so invoice 1 (the advance payment) says, for example, 200 euro, and invoice 2 (final invoice) says, for example, 800 euro. In total, you paid 1,000 euros, is that what you mean? Even though invoice 1 says 200 euros and invoice 2 says 800 euros, I think it's okay to put that in one booking. It amounts to the same thing and makes your life a bit easier ;)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
