Timesheet Expenses are out-of-pocket expenses reimbursable to an employee or charged to a client. These are expense-based overheads such as travel allowance, meal allowance or overnight stays.
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Add a timesheet expense
To record timesheet expenses:
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Delete a timesheet expense
To delete a timesheet or expense entry, set the hours/quantity to zero and save.
Task labor or expense entries cannot be edited or deleted if the task status is 'Completed' or if the timesheet has been approved.