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Posting an invoice with a date in the previous quarter

TV
03/07/2025
Question

Hello everyone, How do you deal with purchase invoices from previous quarters that were not entered in that quarter (due to forgetfulness or late delivery by suppliers)? Dexxter does not allow invoices with earlier dates to be entered in that quarter…

Hello TV,

You can uncheck the 'post on this day' box and then fill in a later fiscal date. This way, it will be posted in your next quarter for accounting purposes, and you can still use the correct invoice date.

Good luck and best regards from Gitta

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