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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
May 06, 2020 21:23

Why can't I mark expenses as paid?

If you are unable to mark expenses as paid, the problem could be the expense settings. Expenses must be marked as 'Reimbursable' in order to be flagged as paid. You must batch update the expenses and set the Reimbursable Flag to True to be able to mark expenses as paid. Check out this article on the reimbursable flag in Core.

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