https://bugs.kde.org/show_bug.cgi?id=380194
--- Comment #3 from José Pekkarinen <koali...@gmail.com> --- Created attachment 105739 --> https://bugs.kde.org/attachment.cgi?id=105739&action=edit Corrected example file. Just noticed the I was adding the supplies expense as a deposit, sorry, but here it is clear that, though there is just one ledger for 250€, the tax report tells 500€ of expenses, and a turnover of 2000€ when the real turnover should be 2000 - 250 = 1750€. Thanks! José. -- You are receiving this mail because: You are watching all bug changes.
