<?xml version="1.0" encoding="utf-8" ?>
<gnc-v2
     xmlns:gnc="http://www.gnucash.org/XML/gnc"
     xmlns:act="http://www.gnucash.org/XML/act"
     xmlns:book="http://www.gnucash.org/XML/book"
     xmlns:cd="http://www.gnucash.org/XML/cd"
     xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
     xmlns:price="http://www.gnucash.org/XML/price"
     xmlns:slot="http://www.gnucash.org/XML/slot"
     xmlns:split="http://www.gnucash.org/XML/split"
     xmlns:sx="http://www.gnucash.org/XML/sx"
     xmlns:trn="http://www.gnucash.org/XML/trn"
     xmlns:ts="http://www.gnucash.org/XML/ts"
     xmlns:fs="http://www.gnucash.org/XML/fs"
     xmlns:bgt="http://www.gnucash.org/XML/bgt"
     xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
     xmlns:lot="http://www.gnucash.org/XML/lot"
     xmlns:addr="http://www.gnucash.org/XML/addr"
     xmlns:billterm="http://www.gnucash.org/XML/billterm"
     xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
     xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
     xmlns:cust="http://www.gnucash.org/XML/cust"
     xmlns:employee="http://www.gnucash.org/XML/employee"
     xmlns:entry="http://www.gnucash.org/XML/entry"
     xmlns:invoice="http://www.gnucash.org/XML/invoice"
     xmlns:job="http://www.gnucash.org/XML/job"
     xmlns:order="http://www.gnucash.org/XML/order"
     xmlns:owner="http://www.gnucash.org/XML/owner"
     xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
     xmlns:tte="http://www.gnucash.org/XML/tte"
     xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc:count-data cd:type="book">1</gnc:count-data>
<gnc:book version="2.0.0">
<book:id type="guid">9a14c85277d44510973fdb84a48f982c</book:id>
<book:slots>
  <slot>
    <slot:key>counters</slot:key>
    <slot:value type="frame">
      <slot>
        <slot:key>gncBill</slot:key>
        <slot:value type="integer">1</slot:value>
      </slot>
      <slot>
        <slot:key>gncVendor</slot:key>
        <slot:value type="integer">1</slot:value>
      </slot>
    </slot:value>
  </slot>
  <slot>
    <slot:key>options</slot:key>
    <slot:value type="frame">
      <slot>
        <slot:key>Budgeting</slot:key>
        <slot:value type="frame"/>
      </slot>
    </slot:value>
  </slot>
</book:slots>
<gnc:count-data cd:type="commodity">1</gnc:count-data>
<gnc:count-data cd:type="account">3</gnc:count-data>
<gnc:count-data cd:type="gnc:GncEntry">1</gnc:count-data>
<gnc:count-data cd:type="gnc:GncInvoice">1</gnc:count-data>
<gnc:count-data cd:type="gnc:GncVendor">1</gnc:count-data>
<gnc:commodity version="2.0.0">
  <cmdty:space>CURRENCY</cmdty:space>
  <cmdty:id>GBP</cmdty:id>
  <cmdty:get_quotes/>
  <cmdty:quote_source>currency</cmdty:quote_source>
  <cmdty:quote_tz/>
</gnc:commodity>
<gnc:commodity version="2.0.0">
  <cmdty:space>template</cmdty:space>
  <cmdty:id>template</cmdty:id>
  <cmdty:name>template</cmdty:name>
  <cmdty:xcode>template</cmdty:xcode>
  <cmdty:fraction>1</cmdty:fraction>
</gnc:commodity>
<gnc:account version="2.0.0">
  <act:name>Root Account</act:name>
  <act:id type="guid">083f2771665448c5a34b9e0a60c126d3</act:id>
  <act:type>ROOT</act:type>
  <act:commodity>
    <cmdty:space>CURRENCY</cmdty:space>
    <cmdty:id>GBP</cmdty:id>
  </act:commodity>
  <act:commodity-scu>100</act:commodity-scu>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Expenses</act:name>
  <act:id type="guid">f37855f326e4490eb65b2d8b8a249b08</act:id>
  <act:type>EXPENSE</act:type>
  <act:commodity>
    <cmdty:space>CURRENCY</cmdty:space>
    <cmdty:id>GBP</cmdty:id>
  </act:commodity>
  <act:commodity-scu>100</act:commodity-scu>
  <act:description>Expenses</act:description>
  <act:slots>
    <slot>
      <slot:key>placeholder</slot:key>
      <slot:value type="string">true</slot:value>
    </slot>
  </act:slots>
  <act:parent type="guid">083f2771665448c5a34b9e0a60c126d3</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Adjustment</act:name>
  <act:id type="guid">8fc7c7643c384e4bbea70334edceb4ea</act:id>
  <act:type>EXPENSE</act:type>
  <act:commodity>
    <cmdty:space>CURRENCY</cmdty:space>
    <cmdty:id>GBP</cmdty:id>
  </act:commodity>
  <act:commodity-scu>100</act:commodity-scu>
  <act:description>Adjustment</act:description>
  <act:parent type="guid">f37855f326e4490eb65b2d8b8a249b08</act:parent>
</gnc:account>
<gnc:GncEntry version="2.0.0">
  <entry:guid type="guid">4e81262b0d9b403186b2598ec07081c9</entry:guid>
  <entry:date>
    <ts:date>2018-04-25 12:00:00 +0000</ts:date>
  </entry:date>
  <entry:entered>
    <ts:date>2018-04-25 14:31:19 +0000</ts:date>
  </entry:entered>
  <entry:description>Test Line</entry:description>
  <entry:qty>1000000/1000000</entry:qty>
  <entry:b-acct type="guid">8fc7c7643c384e4bbea70334edceb4ea</entry:b-acct>
  <entry:b-price>1000000/1000000</entry:b-price>
  <entry:bill type="guid">fb11e07441684186a2c383dfa880e843</entry:bill>
  <entry:billable>0</entry:billable>
  <entry:b-taxable>0</entry:b-taxable>
  <entry:b-taxincluded>0</entry:b-taxincluded>
  <entry:b-pay>CASH</entry:b-pay>
</gnc:GncEntry>
<gnc:GncInvoice version="2.0.0">
  <invoice:guid type="guid">fb11e07441684186a2c383dfa880e843</invoice:guid>
  <invoice:id>000001</invoice:id>
  <invoice:owner version="2.0.0">
    <owner:type>gncVendor</owner:type>
    <owner:id type="guid">8885b53e56ab4c50ad51508a17989b65</owner:id>
  </invoice:owner>
  <invoice:opened>
    <ts:date>2018-04-25 00:00:00 +0000</ts:date>
  </invoice:opened>
  <invoice:active>1</invoice:active>
  <invoice:currency>
    <cmdty:space>CURRENCY</cmdty:space>
    <cmdty:id>GBP</cmdty:id>
  </invoice:currency>
  <invoice:slots>
    <slot>
      <slot:key>credit-note</slot:key>
      <slot:value type="integer">0</slot:value>
    </slot>
  </invoice:slots>
</gnc:GncInvoice>
<gnc:GncVendor version="2.0.0">
  <vendor:guid type="guid">8885b53e56ab4c50ad51508a17989b65</vendor:guid>
  <vendor:name>Test</vendor:name>
  <vendor:id>000001</vendor:id>
  <vendor:addr version="2.0.0">
    <addr:name>Test</addr:name>
    <addr:addr1>Test</addr:addr1>
  </vendor:addr>
  <vendor:taxincluded>USEGLOBAL</vendor:taxincluded>
  <vendor:active>1</vendor:active>
  <vendor:currency>
    <cmdty:space>CURRENCY</cmdty:space>
    <cmdty:id>GBP</cmdty:id>
  </vendor:currency>
  <vendor:use-tt>0</vendor:use-tt>
</gnc:GncVendor>
</gnc:book>
</gnc-v2>

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