- Where can I disable sub-code in Expense Items?
- How do I track expenses not related to projects?
- Can I prevent employees from submitting expenses over a certain amount?
- Can I split an expense entry between projects?
- Can I import credit card expenses using the import option?
- How do I remove credit cards from the drop-down in Expense Entries?
- How do I remove credit cards from the drop-down in Expense Entries?
- Can I merge expense entries?
- Can I export expense receipts from CORE?
- How to add mileage to timesheet?
- Can I retrieve deleted expense entries?
- How can I remove reimbursable expenses from Bill Payments?
- Can I see when expenses are created?
- Can I enter expenses for my clients?
- How can I exclude expense entries from MET?
- How do I log expenses for main projects but restrict time entries?
- Can I mark negative expenses as reimbursable?
- Can I add employee reimbursed expenses to 1099?
- Why are expense entries not included in contract amount?
- Does adding employee expenses automatically create vendor bills?
- How can employees check their total reimbursable expenses?
- Can I edit incorrect expense entries submitted to me?
- Is there a way to tax selective expenses?
- Is there a way to track expenses on a potential project and client?
- Can I enter expenses in foreign currency?
- How can I change the Reimbursable status of existing expenses?
- How to see the unpaid expenses of employees?
- Can I change the project on approved expenses?
- Where can I set the Extra flag for vendor expenses?
- Where can I enter purchase tax for expenses?
CORE Help Center
#
/hc/theming_assets/01HZPQ4XNRKCHFYBV1SYVT10V1
FAQ
Questions about Lotus Themes products and services
custom
#
/hc/theming_assets/01HZPQ4XV2KQ54SAEAV6JRM0QW
Guides
Instructions related to themes installation and usage
community
/hc/en-us/community/topics
/hc/theming_assets/01HZPQ4XZ64MV9YRZ93FBA1DMQ
Community
Join discussions with other users
installation, branding, customization