From 5cc487a245ba3a431b22f7c47e22e61267ee9f70 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 6 Sep 2018 15:12:05 +0200 Subject: Fix billing date of 2017 Unotel invoice. --- data/2017/expenses/unotel.ledger | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'data') 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 -- cgit v1.2.3