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  3. Expense Entry
  • Why are expense entries not included in contract amount?
  • Why can't I mark expenses as paid?
  • Does adding employee expenses automatically create vendor bills?
  • Why can't I edit Cost Amount of expense entries?
  • How can employees check their total reimbursable expenses?
  • Can I edit incorrect expense entries submitted to me?
  • Can I enter my expenses in foreign currency?
  • How can I remove the Reimbursable status of existing expenses?
  • How do I delete expenses linked to vendor bills?
  • How do I make expenses non-reimbursable by default?
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Core Community-Admin
December 23, 2020 10:39

Why are expense entries not included in contract amount?

By default, the expense entries in Core are not included in the contract amount and are marked as Extra. If you want to override this, you can use the project rule Include billable expenses in the contract amount. Check the Core Help for more details.

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