Reports-problem – expenses should be shown by payment-date

Self-Hosted | v5
1

Hey folks,

I must do my vat-declaration now and I’m a little bit confused by the report-system of InvoiceNinja.

Payments are only sorted or displayed by date, not by payment-date (!). But this is what I and others need.

Is there anyone out there who uses IN in Germany and the reports succesfully? I really could need some help, please!

Greetz

Schmitti

2

Hi,

Can you explain what you mean by date vs payment date?

Also, which app are you using?

3

Hi, Hillel,

when you create an expense you give it a date. Usually it’s the date of the invoice for the expense. And when this invoice is paid, you set it to paid and the payment-date.

I get vat back for every item I bought for my business. And therefore I need a list of the expenses (and payments, too) including vats/taxes. But only those one, which are paid in the respective month.

4

Thanks for the explanations, I don’t believe this is currently supported directly in the app. You’d need to export the data and then filter it.

Feel free to create an issue on GitHub to request it.