Peppol and costs with different vAT rates

I certainly acknowledge your question!

On the one hand, we are working on the possibility of assigning multiple cost categories to a single invoice.

On the other hand, in the meantime, you can already solve this by duplicating. Go to the expenses page in Dexxter (https://go.dexxter.be/expenses). On the far right of an expense, click on the actions and choose to duplicate.

This allows you to duplicate that one Peppol invoice and enter it twice. For example, once for car 1 and a second time for car 2, each time with the correct amount and the correct cost category.

All Peppol data is transferred. This means you don't have to fill in everything and the document remains linked in both bookings. That makes it a lot easier

Thank you for the explanation.