Expenses
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Articles
- Unable to Find a Matter in a Dropdown When Linking It to an Expense
- 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)
- 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?