Expenses due date

InvoiceNinja : 4.5.9
Debian GNU/Linux 9.7 (stretch)
Nginx : 1.10.3
MariaDB : 10.1.37
White labeled

Is it possible to set a due date for expenses (to know when we have to pay them…)?

The only way I found is to make a “custom field” but it doesn’t appear in the lists (except in the reports.) And this field cannot be of type “date”, only “text”.

BR,
Marc

Sorry, it isn’t supported.

Ok.

I will change my mind : I will use the expense’s date as due date and create a custom field “Expense date” (which contains the date of the expense).

Thanks…