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 Sir/Madam,
I placed an order with a printer, but accidentally submitted the wrong file. The products were already in print, so I had to place a new order and pay twice. Unfortunately, I cannot sell the first order, but it is stated as trade goods. Is this correct? Should this be added to the ‘stock’ at the end of the year? Thank you in advance.
That is possible, but I would not make too much of an issue of it. When entering the invoice in your expenses, you can mention in the 'Extra information' box that the products were unusable.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
