Expenses due date

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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”.


Sorry, it isn’t supported.


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).