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Your entries should look like this:
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Question | Answer A | Answer B |
|---|---|---|
Is the creditor account empty in Add personal expense Mapped card? | Make sure you’re in the right company | Check the creditor card - is “is empoyee creditor” unticked? You find it under creditors → find the creditor in question → creditor settings → payment proposal settings |
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IMPORTING THE CREDIT CARD STATEMENT
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