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  • 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?
  • How to see the unpaid expenses of employees?
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  • Where can I set the Extra flag for vendor expenses?
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  • Where can I enter purchase tax rate for my expenses?
  • Is there a report showing expenses billed on an invoice?
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BQE Core Support
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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