Usability (german User)

a) It is unusual that when a , is entered for the amounts, it is not recognized as a separator. Only a . is accepted.

b) The payment type should be a mandatory field in the expenses. If it is left empty, saving is possible. How else has this been paid?


a) You can enable a comma seperator on Settings > Localization

b) Only the payment date is required to mark the expense as paid, the type and transaction reference are optional fields.

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