I have an expense in 2021 which relates to 2020 how do I create the creditor for 2020
Welcome to the Community page,
The issue you have an expense this year but the money going out is for last year? was it a bill? or an immediate transaction? eg an expense you are paying off something you got from a supplier? If the account has not been reconciled then you should be able to match it if you have created the expense manually.
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