Expense Entry

• Entering expenses without employees
• Converting multiple foreign currencies
• Expenses showing charge amount with zero cost
• Expenses not showing on invoices
• Time & Expense Reviewer showing values different from Expense Entries
• Unable to create expense entries
• Vendor bill attachments not showing in Time & Expense Reviewer
• Can't see attachments when editing line items
• Expenses charged as part of contract amount
• CORE unable to detect expense entries for vendor bills
• Disabling markup for employees
• 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
• 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
• Income and expense accounts for expenses
• Unable to link negative expenses to credit cards
• Memos automatically show up on expenses