Expenses not showing up on vendor bill

Some expenses are not displaying on a vendor bill.

The reason for this could be that these expenses are flagged as reimbursable. The 'Reimbursable' flag is used only in Core in context of employees when they charge reimbursable expenses against projects and have to be reimbursed by the company (say for mileage or travel expenses). In case of vendors, it is understood that they are already reimbursable and the company needs to pay the vendor bills. 

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