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Why aren't my Expenses showing up on the FP invoice?


Some contracts have FP labor but allow for billing of Expenses. Expenses will only show up on an invoice if they were all of the below:

  • charged to a project/task that is a billable project type
  • a TM billing type
  • locked/extracted

If you have a FP project that allows expenses, then you will need to ensure Expenses have been charged to a TM billing type task.

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