Expense Entry

• 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 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