Hi @ all,
a question exspecially for the experienced German users of Invoice Ninja.
Fortunetely we can book payments and expenses with Invoice Ninja. This helps a lot to prepare tax payments.
But unfortunately a payment must be in associated with a “client” (in German: Kunde) AND an invoice. I don’t feel glad about it, because I sometimes one has incomings like reimbursements for which no invoice will be written.
Is there a workaround for this I didn’t found out yet?
Thanks for any advice.