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those transaction were double posted so when i delete it goes to uncategorized asset.
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while creating a recurring transaction template
Eggs(Ukunta) loss can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.
Payment process is pending
please provide your contact detail
Got the program for home not for a business
Yes I checked my phone settings.
Hi. I want to send my supplier the remittance advice. How to remove the due date column? Tq
by selecting multiple expenses and removing them?
Okay in the sense of what I’m saying is that can I go with another bank or what exactly???
i am from nepal i need nepali date (Gregorian date). in my invoice
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