Expenses

Articles

• Anticipated Disbursements and Workflows in Clio
• How To Create an Expense Entry on Mobile
• Does Clio Track Expense Repayments From the Firm's Credit Card?
• Can I Show the Expense Categories as a Drop Down Menu in the Quick Bill Page?
• Is It Possible to Tax Only a Portion of an Expense?
• Issue: Soft Cost Expenses Rounding Up
• Is There A Report That Will Show Expenses as Hard or Soft Costs?
• Why do I Not Have The Quantity Field When Entering an Expense?
• Can I Import Disbursements Rather Than Expenses as a CSV? (UK Users)
• How to Write-Off an Expense
• Can I Add Vendor Name and Invoice Number to Expense Category?
• Record an Expense Transaction From the Operating Account
• Can I Convert a Time Entry to an Expense Entry?
• Can I Setup Expenses to be Non-Taxable by Default?
• Does Clio Let Me Use More Than Two Decimal Places For IRS Mileage Rate in Expenses?
• Can I Create Expense Categories in a Starter Plan?
• How Do I Create Non-Taxable Expenses?
• Editing Imported Expenses With Activity Categories Clears The Imported Rate
• Can I delete an Expense Category that is in use?
• How do I Remove Expense Items from an Invoice?
• Why Do My Expenses Have a "Record as Disbursement" Checkbox?
• Can I Mark Expense Entries As Non-Billable?
• What is a Soft Cost/Expense?
• What is a Hard Cost/Expense? (UK: Disbursements)
• Can I Include the Vendor and Reference Fields for Expenses on a Bill?
• Error: 'Please Re-Add Expense Categories to a Select Group of Your Expenses'
• How Do I Disable Enhanced Expenses?
• Hard vs Soft Expenses - Europe and the U.K
• What Are Hard And Soft Costs? (Clio Manage Enhanced Expenses)
• How Do I Get a Report of Billed Expenses for a Specific Date Range?