My tax consultant need the actual booking date of an invoice, not just the date of the invoice itself. Please add another date field where I can add the booking date of an invoice.
Thank you for the feature request. I've been thinking about hotel expenses (and other expenses with bookings) and there is a feature ticket to improve the AI date matching for these. The main issue is that the "tax date" (in lack of better term) is usually the booking date, even though invoice date might be different.
But I agree there could be a second field for invoices that have a booking attached. I am thinking there could be a type field in an expense, which could have options like "Receipt", "Invoice", "Booking Invoice" and others when needed. In a booking, there then would be an additional field for the booking date. Something like this has been requested a couple times before. It also could be manual at first.
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Antti Laitinen
Jan 26, 2024
Hi,
Thank you for the feature request. I've been thinking about hotel expenses (and other expenses with bookings) and there is a feature ticket to improve the AI date matching for these. The main issue is that the "tax date" (in lack of better term) is usually the booking date, even though invoice date might be different.
But I agree there could be a second field for invoices that have a booking attached. I am thinking there could be a type field in an expense, which could have options like "Receipt", "Invoice", "Booking Invoice" and others when needed. In a booking, there then would be an additional field for the booking date. Something like this has been requested a couple times before. It also could be manual at first.