Change expense status to invoiced

Today i added a expense to a invoice but somehow the status did not change to invoiced.
Can i manually mark and link a expence to a invoice afterwards?

With kind regards,
Jelle van Kraaij


This can’t be set manually.

Are you able to reproduce the issue?

I already had a manual line with the same amount in the invoice, so i probably deleted the wrong one. Can i still edit it in the database or something? Or is that too dangerous?

We generally advise against manually modifying the database.

You may be able to edit the invoice, add the expense and remove the duplicate line.

thnx, i did remove the lock when paid temporary and edited the invoice so it includes the expense!

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