Invoiced Expense Removed - Status Not Updating

Self-Hosted | v5
1

Hi,

I’ve added an expense to an invoice. Consequently, and correctly, the status of the expense changed to “invoiced”. I realized I added it to the wrong invoice. So I removed the expense in the invoice (deleted the corresponding line in the invoice) and saved. However, the status of the expense still shows “invoiced” andI can not add it to the correct invoice.

How can I correct this?
Andreas

2

Hi,

I believe you need to mark the invoice as deleted to free up the expense.

3

I’ve already sent the invoice to the customer. The invoice itself was correct after deleting the wrongly attached expenses…

4

It sounds like the invoice is correct but the expense is not.

You can correct the expense by deleting and then recreating the invoice.

Feel free to create an issue on GitHub if you’d like to see this behavior changed.