In the calculation of Income/Expense in the Financial -> Rreporting, the money paid in the expense reports is not taken into account as expense. Is there a reason for this? Can I include the amount in the expense reports in the Income/Expense calculation?
may be this information relevan with u www.dolibarr.org/t/handwritten-invoices-and-expenses/8914/1 but I have same problem too
I noticed the problem you mentioned too.
I wonder whether and how expense reports will be changed in a future version about this. So that I can make a decision on how to record the expenses knowing the problem will be resolved or not in a future version. Can anyone clarify this?
