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I received a ticket from someone who incurred an expense for me, but in the Dutch. It is not an invoice but a receipt. How should I enter this? Thank you for your help.
I received a ticket from someone who incurred an expense for me, but in the Dutch. It is not an invoice but a receipt. How should I enter this? Thank you for your help.
Just search for "ticket" in the learning center :)
Learning center indeed... But I think it doesn't really matter :)Perhaps also interesting to know: as a supplier, you can just as easily create a private person for all your receipts. Creating a detailed supplier is only important if you are going to reclaim vAT. If you are not recovering vAT, you can just as easily create a supplier with the name: "various suppliers", without any further information. And just book all your tickets there, it saves a lot of effort ;)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.