Separate receipts and expenses ledger?

Herald
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Further to your recent help over setting up a brocante activity, now that I have 2 activities under the same siret number (gites and brocante) can I keep a seperate receipts and expenses ledger for each activity?

If I need to issue a facture under the brocante business does this have to be in the same number series as the factures in the gite business? In other words, if the last gite facture was say number 25, should the brocante facture be number 26 or can it be numbered differently?

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