Expenses report

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

The expense report does not show the payment status nor date, so it’s difficult to follow actual expenses.

For the follow-up, I export the expenses and rework them in the spreadsheet : any idea to be more efficient ?


We’ll look into adding the fields.

Merci !