I have disapeared expenses.
In my notes on bank statement I have marked that 0022 expense is from invoice ninja white label licence payment. But now the receord in invoiceninja v5 exoences is not here . And there is no any expences related with this vendor.
I can see 0020 0021 0023 0024 but not 0022
And it is not archived or deleted. I can see those too.
We are talking about year 2020
Also missing 0014, 0015.
How to debug or find out what happened and how to prevent that?