invoice states that it is Trade creditors

Problem reported by Matilda Bishop 4 weeks ago

I logged in purchase but incorrectly input as unpaid can you tell how to corrct this as my submission is out by the £64.44 . Dashboard profit loss is correct submission incorrect by the £64.44

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1 Reply

Hi Matilda,

To resolve this, you must head to Dashboard > Expenses > Click on the PAY number > Click Void. Once completed, you will need to recreate this expense.

Tommy

4 weeks ago

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