Tack. Huvudsaken att det gick att lösa. 👍 ... 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