EDIT: Should say, using 19.7.41 on Win7
I’ve been using manager for a month or so now for my new business, and it’s fantastic! This is the first time that I’m properly stuck, it may be a bug but I’m not sure.
I was entering expense claims and invoices against a job. I entered/deleted things several times in various combinations while I was testing how I wanted to do it, and it looks like somehow I’ve ended up with a rogue loose transaction still included that I can’t delete.
On my summary page there is a billable expenses balance outstanding (which there shouldn’t be, because the invoices have been paid), and when I click on the blue text to see how it’s calculated I see this (viewing in batch delete mode, the delete option for the row is greyed out):
It is debited, but there is no corresponding transaction remaining in ‘expense claims’ where the “real ones” are entered - only the two I expect which have been paid off by the invoice.
How do I get rid of this entry?
Could it be linked to other recent issues with billable expenses? - Billable Expense Misbaviour
Thanks for any help!