I have a question to “recurring expenses” … like hosting-bills paid via SEPA.
I created a monthly recurring expense-event in december that never shows up in the dashboard … i only get this if i create a normal expense … and can mark it manually as “paid” … so it shows up.
What am I doing wrong ? What part does the checkbox “mark billable” play here exactly ?
If you create a recurring expense (assuming you have the crons enabled) it will generate standard expenses at the set frequency. The recurring expense itself wouldn’t be seen on the dashboard.