how can you put an existing expense on paid? I only see archive or link it to an invoice. But most of the time the expense is linked to multiple invoices so I just want to set my expense to paid. When I create a new expense I can place this but not for an existing one.
indeed. I unchecked Mark Billable and then it came to paid logged. nice to know. that is enough for me. For the rest it is a great system which i’m still testing and maybe want to go life with my customer next year when my yearbook starts again.