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authorJonas Smedegaard <dr@jones.dk>2018-09-06 15:12:05 +0200
committerJonas Smedegaard <dr@jones.dk>2018-09-06 15:12:05 +0200
commit5cc487a245ba3a431b22f7c47e22e61267ee9f70 (patch)
tree2282225c42318fcc3f3db71ae8f27706ef2dfae0
parentb527b16943c72d986ad75fd5ebb47267bdb6d940 (diff)
Fix billing date of 2017 Unotel invoice.
-rw-r--r--data/2017/expenses/unotel.ledger2
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