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I've set up a new company and adding the expenses first as I've been sent them. The profit is set at 0 for now and I've added a bill to the company for 282.28 yet when I mark this as paid, the dashboard shows -451.65... any ideas?
Thanks,
Ben
I hope someone has the answer to fix this as this is some great software!
Someone must know how too fix this... anyone?
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