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 have a sales invoice to a non-profit organisation. The invoice was issued with vAT and paid.
This non-profit organisation now appears not to be subject to VAT.
When I enter this invoice under income, I get the message ‘customer’s company number missing’.
How do I enter this invoice in the accounts?
Even a non-profit organisation always has a company number. So you will need to ask the customer for this.
I checked again. The customer is not a non-profit organisation, but an 'actual association'. It does not have a company number.
The question remains: How do I enter this invoice in the accounts?
Solved. I registered the customer as a private person.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
