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ReportIs there a way to correct an employee expense that has been marked unbillable when it is in fact billable? I need to bill the customer.
Thank you.
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Is there a way to correct an employee expense that has been marked unbillable when it is in fact billable? I need to bill the customer.
Thank you.
*This post is locked for comments
Yes, it has been posted already. The problem was solved. I had to run a query in analyzer and change it there.
Thank you for your response.
Has it already been approved? If not, reject it and correct it.
#1
Community Member
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#2
Mohamed Amine Mahmoudi
102
Super User 2025 Season 1
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REUser
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