Mark expenses as paid

I see that now there is an option to mark an expense as paid - and it even asks for the payment method. Nice!

But does this have any influence on charts and reports and other parts of the system? Or is it just so I can keep things organized?

Currently it just affects the status shown on /expenses

We plan to add it to the reports in the future.

While we are on the topic I would love to have a field where I can link an expense with a previous payment or invoice. Just makes it easier to reference some expenses.