When I add a reaccuring expense, and I make a “Profit/loss” report, I do not see any data? I should be able to se a loss of that reaccuring expense right? (the expense is within the date range selected)…
Recurring expenses generate standard expenses which are included in the report.
Am I doing something wrong, because there are no regular expenses? I’ve actually set the start date in the future (a couple weeks back), the start date has passed (15th of December)…
Are you using invoiceninja.com or are you self hosting?
If you’re self hosting make sure the crons are enabled.
Thanks, I should’ve come up with that myself 