Vendor Expenses

  • Found an issue with Expenses and Bills on the Vendor page, it is not filtering expenses and bills appropriately for the vendor.

    Please fix in /admin/Vendors.php lines 313 and 364
    change ‘vendor_id’ => $vendor->id
    to ‘client_id’ => $vendor->id
    in the query params.

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  • Thread Starter Jeremy Edmiston

    (@jeremyedmiston)

    Evidence of this issue from current demo site I requested immediately following this topic. Highlighted Expense EXP-0008 for reference.

    Plugin Support Maruf Hossain

    (@marufbyteever)

    Thank you for reporting the issue. We are pleased to inform you that the issue has been addressed in the latest release. Please update the plugin to the latest version and let us know if everything works fine.

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