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.
Dear
I want to enter my Acerta start-up invoice. Invoice date 28/12/2021. Start date of secondary occupation 01/01/2022. When I try to do this, I get a red message saying that my invoice falls outside my financial year. So I can’t enter it this way. Can I change the invoice date to 01/01/2022 or is there another way I can enter this?
Thank you for your question! The module to make this process a little smoother in Dexxter is ready and will be available very soon :)
But for now, you can indeed solve this by setting the invoice date to 01/01/2022. There's no harm in doing so!
However, the adjustment to keep the invoice date as 28/12/2021 and still have the expense in 2022 is coming soon. It should be available next week.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
