Expense Entry

• Expenses showing charge amount but with zero cost
• Expenses not showing on invoices
• Time & Expense Reviewer showing values different from Expense Entries
• Unable to create expense entries
• Expense entries with $0 cost and non-zero charge amount
• Vendor bill attachments not showing in Time & Expense Reviewer
• API error when approving expense entries
• Expenses charged as part of contract amount
• CORE unable to detect expense entries for vendor bills
• Disabling markup for employees
• 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 show up on expenses