Change Default Setting to Add Documents to Invoice in Expenses

This has been a bit of an issue for me as some documents are internal and not meant for clients to see. It would be helpful if we could change that to be disabled by default and enabled on a per need basis. Is this possible via the backend on self hosted?

Thank You.

The app remembers the last setting when creating new expenses but it isn’t currently possible to set a default.

If you’re self hosting you could comment out this line to default it to unchecked.

Yea it’s strange mine doesn’t seem to remember the last setting and just keeps defaulting back to attach documents. Made the change, I’ll test it out later to see if it works but i imagine i would.