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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
August 22, 2019 06:03

How to see the unpaid expenses of employees?

To see all the unpaid reimbursable expenses of employees, you can do so from the Expense Entries screen and apply two filters (Reimbursable as Yes and Paid as No). You can also do this using the Employee Expenses report by applying the same filters to it, in addition to filtering it for the employees (resources).

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