From d2c0003ec93b1a0403c3412a8e2da337b2f00f24 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 3 Jul 2016 16:20:10 +0300
Subject: [PATCH] Fix for should be invoiced option on expense

---
 app/Ninja/Repositories/ExpenseRepository.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php
index 9492770d3081..720beaaa01d6 100644
--- a/app/Ninja/Repositories/ExpenseRepository.php
+++ b/app/Ninja/Repositories/ExpenseRepository.php
@@ -131,7 +131,7 @@ class ExpenseRepository extends BaseRepository
             $expense->private_notes = trim($input['private_notes']);
         }
         $expense->public_notes = trim($input['public_notes']);
-        $expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false;
+        $expense->should_be_invoiced = floatval($input['should_be_invoiced']) || $expense->client_id ? true : false;
 
         if ( ! $expense->expense_currency_id) {
             $expense->expense_currency_id = \Auth::user()->account->getCurrencyId();