Home Forums Support Expenses due date

This topic contains 2 replies, has 2 voices, and was last updated by  marcassin 1 week, 6 days ago.

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  • #19211

    marcassin
    Participant

    InvoiceNinja : 4.5.9
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    MariaDB : 10.1.37
    White labeled

    Is it possible to set a due date for expenses (to know when we have to pay them…)?

    The only way I found is to make a “custom field” but it doesn’t appear in the lists (except in the reports.) And this field cannot be of type “date”, only “text”.

    BR,
    Marc

    #19217

    Hillel Coren
    Keymaster

    Sorry, it isn’t supported.

    #19220

    marcassin
    Participant

    Ok.

    I will change my mind : I will use the expense’s date as due date and create a custom field “Expense date” (which contains the date of the expense).

    Thanks…

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