When an approved Expense Sheet is re-opened, an error shows up, that says Cannot set BillToClient for No Client Project <Project Name> Project. This error is repeated multiple times.



This error shows up when the Expense Sheet that is being Re-opened had expenses raised against a Project with the column Bill To Client enabled or checked. While submitting this expense the Project in question had a Client associated with it, but now this project does not have a Client associated to it. Hence, the error.

Check the Project that is displayed in the Error and you will see that there is no Client associated to it. Once you associate a Client to this Project, you will be able to open this Approved Expense sheet without any error message.

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