- Where can I set the Extra flag for vendor expenses?
- How can we change the markup on expense entries?
- Where can I enter purchase tax rate for my expenses?
- Is there a report showing expenses billed on an invoice?
- Who can enter expenses in Core?
- What are reimbursable and non-reimbursable expenses?
- When do I mark an expense as billable?
- Can I track my expenses in multiple currencies?