From 941ae136be46b28880ffa27784c35682b7abc6b7 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 27 Oct 2022 12:43:25 +1100
Subject: [PATCH] Set company defaults for expenses when matching bank
 transactions

---
 app/Jobs/Bank/MatchBankTransactions.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/app/Jobs/Bank/MatchBankTransactions.php b/app/Jobs/Bank/MatchBankTransactions.php
index 666c6ac43cdc..9c009a9daadb 100644
--- a/app/Jobs/Bank/MatchBankTransactions.php
+++ b/app/Jobs/Bank/MatchBankTransactions.php
@@ -185,6 +185,8 @@ class MatchBankTransactions implements ShouldQueue
         $expense->transaction_reference = $this->bt->description;
         $expense->transaction_id = $this->bt->id;
         $expense->vendor_id = array_key_exists('vendor_id', $input) ? $input['vendor_id'] : null;
+        $expense->invoice_documents = $this->company->invoice_expense_documents;
+        $expense->should_be_invoiced = $this->company->mark_expenses_invoiceable;
         $expense->save();
 
         $this->bt->expense_id = $expense->id;