Can't use Expense report


I’m trying to generate Expenses report but It won’t let me select the range. Same for clients,
It does work for some other reports options like credits, payments, invoices, profit and loss, …

Any clue why’s that ?

Please have a look at :



If you include a date column in the report it will enable the range field.

Pff ! Easy one, and so obvious !!

Thanks for that.