by admin » Tue Jun 16, 2020 3:27 am
If I understood correctly you get this message "backup file was not created code 70" when you enter an expense.
It looks like the automatic backup is turned on, but the location of backup is wrong or you didn't give read/write permissions.
Go to menu+backup and try to change the location of backup files.
Then try to manually backup.
If nothing helps change the automatic backup to "not active".