Change expense status to invoiced

Self-Hosted | v5
1

Hi,
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

2

Hi,

This can’t be set manually.

Are you able to reproduce the issue?

3

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?

4

We generally advise against manually modifying the database.

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

5

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

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