diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2018-09-06 15:12:05 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-09-06 15:12:05 +0200 |
| commit | 5cc487a245ba3a431b22f7c47e22e61267ee9f70 (patch) | |
| tree | 2282225c42318fcc3f3db71ae8f27706ef2dfae0 | |
| parent | b527b16943c72d986ad75fd5ebb47267bdb6d940 (diff) | |
Fix billing date of 2017 Unotel invoice.
| -rw-r--r-- | data/2017/expenses/unotel.ledger | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger index 5e67950..0b7d9a5 100644 --- a/data/2017/expenses/unotel.ledger +++ b/data/2017/expenses/unotel.ledger @@ -53,7 +53,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -12-19=2018-01-01 unot 4275981 +12-19=2018-01-02 unot 4275981 liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 |