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What if you made a mistake somewhere in the expenses, for example, entering an amount incorrectly? How can you correct this?
What if you made a mistake somewhere in the expenses, for example, entering an amount incorrectly? How can you correct this?
By going to that expense after it has been entered and editing it :)
But that seems pretty obvious to me, so you probably mean something else? If the year is closed -> search for "year" in the learning center and you will find a video.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.