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.
I ordered and paid for some products from a Dutch supplier. After a few months, I was informed that one product was no longer available. The product was paid back to me and I received an invoice for this amount with a negative amount (incl. VAT).
I thought this was a credit note, but I can only select “customers” (and not “suppliers”).
How should I enter this?
Enter it as a cost invoice and tick the credit note box.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
