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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
March 05, 2019 10:42

How can we change the markup on expense entries?

You can change the expense markup percentage (MU%) by either doing a net adjustment on an invoice or by batch updating the markup % value in the Expense Entries screen. Check the Core Help for details.

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