Error made
Question asked by Nicola Ebdon 1 month ago
Hello
I have put a transaction as an expense but should have been a personal transaction. How do i edit this?
Regards
Hi Nicola,
In this case, you must head to Dashboard > Expenses > Click on the Expense number > Then click Void. Once completed, the transaction will become unexplained on the bank statement, you can then click the Person icon on the right of the transaction to mark it as personal.
Tommy
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