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I find it weird having the amount show up on the expense account side of the transaction. Can you give me a negative amount that can be used on the liability account?
Just prepending a hyphen doesn't work because sometimes those accounts get credited and then they become --amount.
The text was updated successfully, but these errors were encountered:
I find it weird having the amount show up on the expense account side of the transaction. Can you give me a negative amount that can be used on the liability account?
Just prepending a hyphen doesn't work because sometimes those accounts get credited and then they become --amount.
The text was updated successfully, but these errors were encountered: