Expenses

Articles

• 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 Co-Counsel Time Entry to an Expense Entry?
• Can I Setup Expenses to be Non-Taxable by Default?
• Does Clio Let Me Use the 2020 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)
• What are Hard Costs and Soft Costs in Expense Categories?
• How do I get a Report of Billed Expenses for a Specific Date Range
• How to Change Hours to Quantity in the Expenses Section of a Bill?
• Why does the Matter Budget in the Matter Dashboard Appear Empty?
• Can you Itemize Expenses in Clio?
• Can I Use Commas When Entering an Amount of an Expense or of the Matter Billing Rate?