Expense Entry
- Decimal points for cost rates in Expense Entries
- Expense entries show unusual markup
- Reimbursable flag varies for same expense
- Setting up markup for expenses at project level
- Cannot edit paid expenses
- Sending employee expenses to QuickBooks
- Downloading all expense receipts
- Negative markup on expenses
- Cannot check Reimbursable flag for expenses linked to credit cards
- Expense attachments do not open
- Expense entry disappears on saving
- Cannot update expense cost
- Expenses automatically marked up
- Marking up expenses without entering markup
- Marking expense entries as Paid
- Unable to see submitted expenses
- Moving paid expenses to another project
- Moving expenses from employee to vendor
- Unable to link negative expenses to credit cards
- Memos automatically showing up on expenses
- Limiting expense entries submittal
- Expense entries include taxes by default
- Expenses are getting auto-approved
- Unable to check Reimbursable flag for expense entries
- Unable to delete expense entry
- Cannot find expense entry
- Expenses showing 20% markup
- Vendor expenses without vendor bills
- Unable to batch update Paid flag for expenses
- Expenses automatically flagged as Extra