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How should I enter it if I have paid the invoice for a closed period?
How should I enter it if I have paid the invoice for a closed period?
You can do this in the expenses overview screen. Click on the ... (three dots) at the top right of the relevant invoice. There you will find an option to mark it as paid.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.