Hej, jag accepterade @Khedron Wilk   svar som lösning. Bara att radera VAT. Mvh ... Visa mer

Hej, finns inte MOMS på kvittot. Också finns 2641 redo fyllt. Ser ut problemet är inte MOMS. Få du hjälpa mig att hitta problemet? ... Visa mer

Thank you! Exactly what I needed! ... Visa mer

Hi My,   thank you for your answer, I think it clarifies a lot about the procedure. I can confirm that is indeed the case that I received a purchase invoice addressed to my efirma, complete with the VAT number and corporation identity number. I then paid it with my personal account, and wanted to register so.   I then imported with Visma the pdf regarding the invoice, and proceeded to register it as a purchase invoice paid from my private account (2018); then I created a manual entry as described in my previous posts.   Let me relist the passages as I happen to understand them: -) Void the invoice -) Register a reverse entry in the Journal to cancel the previous Then proceed to recreate the invoice from scratch. Is that correct?   Again thank you for your help   /Antonio ... Visa mer

Hi, and thank you for your answer!   So, I created the first as a Supplier Invoice, while the second as a new journal entry.  I reattach the screenshot of the Invoice for reference. Looking forward to hear your tips to solve the above!   The second entry I created as a direct journal entry. I guess it must be corrected as well!   EDIT 1: Wrong screenshot EDIT 2: Regarding the second entry ... Visa mer