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Mistakenly treated expenses as a transfer is it possible to change
I just added some payment and undo it (duplicated). While checking the audit log it appears as follows:Added transactionUnmatched transactionDeleted transactionI'm bothered why there is deleted transaction in the audit log?. When in fact I just add and undo that transaction. Did I commit any error in doing this?
I run a Software as a service companyWe Bill the customers up front an annual amount for there subscription but need to account for the amount monthly.Is there a way to enter a single invoice for the customer and then have the software spread the amount evenly over 12 months in the accounts?At the moment we manage all the detail in excel and use journals each month to ensure the correct values are shown - this is far from ideal, prone to error and not sustainableThanks
