- Expenses show 20% markup
- Vendor expenses without vendor bills
- Unable to batch update Paid flag for expenses
- Expenses automatically flagged as Extra
- Unable to edit expense entries
- Time & Expense users can't see cost rates
- Expense entries with credit card details
- Unable to hide charge amount
- Entering vendor expenses
- Reminders for employee reimbursements
- Batch updating expense entries
- Time and Expense security profile
- Incorrect expense billed
- Deleting expense attachments
- Non-billable expenses in fixed contracts
- Restricting employees to allocated expenses
- Applying new rates to existing expense entries
- Limiting item list while entering expenses
- Preventing expense entry for incorrect dates
- Why can't I edit Cost Amount of expense entries?
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