Advice and answers from the Xpenditure Team

Whenever an expense should get the status reported, you can open up the relevant expense and click on the green button 'Set as reported':

If you want to set multiple expenses as reported, you can select all necessary expenses and click on the 'Actions'-button for the same functionality:

Be careful: An expense that you manually set as reported will not appear in the accounting report.

Did this answer your question?