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  1. Core Help Center
  2. FAQs
  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
November 06, 2019 05:44

How can I remove the Reimbursable status of existing expenses?

You can do that by selecting all the expense entries in the Expense Entries screen that you want to edit and using the Actions > Batch Update option. Check the Core Help for details.

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