Lexoffice Beleg mit Ausgaben und Einnahmen?

Hey. Ich bekomme von meinen Onlineshop einmal im Monat mein Geld überwiesen. Das Geld ist schon abzüglich den Aufwendungen.

Nur wie bekomme ich es verbucht. Bekomme einen Auszahlungsnachweis (Rechnung) wo einmal die Erlöse und zum anderen die Aufwendungen auf einer Rechung stehen.

Bei Lexoffice kann ich nur entweder Einahne, Einnahmeminderung, Ausgabe oder Ausgabenmunderung angeben.

(2 votes)
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anTTraXX
8 months ago

Well, you have to book the right revenues and expenses

anTTraXX
8 months ago
Reply to  Nikita230424

You book every single process as receipt or output.

What the online shop will do to you as a result is very important here.

KleverNRW
8 months ago

As a take.

KleverNRW
8 months ago
Reply to  Nikita230424

As an output, as usual.

KleverNRW
8 months ago

Oh, I understand the problem now. This might have to go through such a function in the program as documents split or documents split.

KleverNRW
8 months ago

You’ve had to pay the expenses. They were deducted from the revenue. However, the revenue and expenditure must be collected separately for the receipt of the surplus account. You got a bill where all this was separated. So you have to enter this in the program.