I have put in some postage expenses on the same day and used 2 lines for the amounts to denote 2 separate receipts but now when I put in a new receipt I have to put in more then 1 line for the amount paid and Amount to even though there is only 1 receipt. I may have caused this fault myself, is there anyway to fix it.
Hello Frank,
If you are using the latest version (2.1), you can simply clear the fields on the second line. For older versions, select any account on the second line and enter a zero amount.
Regards,
