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Non-reimbursable expenses

Valeria Stepanenko
Modified on: Thu, Feb 27, 2020 at 2:14 PM

Non-billable, non-reimbursable expenses do not transfer with the Expense as Bill option. However Sage 50 US does not support transfer without the Expense as Bill option.


Non-reimbursable expenses need to be batched manually in ConnectWise to clear it out of the unposted transaction list.


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