Why is the billable amount shown as N/A in the Historical Expenses page?
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In the Historical Expenses page, the billable amount is shown as N/A even though user has entered expenses against a billable project.
This issue is usually caused because the Bill client option is not enabled in the settings of the expense sheet. If the Bill client option is not selected while entering expenses against a billable project, then Web Timesheet will treat it as an expense amount which is not billable to the client. Hence, the billable total column displays N/A on the historical expenses page.
Enable Bill client option in the Settings section of the expense sheet.
Steps to enable Bill Client in Settings: