Hello
situation overview:
I still had a few outstanding sales invoices in December 2022. Q4 has already been submitted. In the meantime, some sales invoices have already been paid by the customer.
Problem:
When I mark the sales invoices as paid in Dexxter, the amounts do not appear in my total income from
Q1 of the 2023 financial yearOr … Q4 from the 2022 financial year
However, the amount of “Outstanding sales invoices” in my Dashboard does decrease.
Am I doing something wrong?
Do I still need to reopen my quarter 4 of the 2022 financial year?
Will this have a negative impact on my vAT declaration?
Thanks for your help!