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.
Hello everyone
As a subject to VAT company, I purchased an iPad on the Apple website. This was paid including vAT. I subsequently received a debit note stating that the vAT had been refunded. So I have two invoices, one with vAT and one with the vAT amount in -. Because it has been refunded. Should I now book this expense as a co-contractor in Dexxter, or how does it work? Thanks in advance!
Could it be that the second invoice is a credit note? If so, I think you can enter it as is. Although... That's only for the vAT... I would contact Dexxter Support and send them the invoices. They will be able to help you.
All right, thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
