Hi community,
I have two series of invoice numbers: 1) invoices created in Dexxter, and 2) invoices that are automatically created in my webshop. I have given the webshop series an extra prefix so that the two series can be distinguished from each other.
> Is this okay? (Is this ‘allowed’ by the tax authorities?)
For now, I have stopped manually entering the invoices from the webshop into Dexxter. Does anyone have a clever solution for entering a large number of invoices (in the term, that is 😉 – dream big!).
Many thanks in advance!
Frouke