An Expense sheet gets generated but the Project and Client filter is no longer available.

This happens if the Expenses option within the assigned Permission is set to Non Project Specific.


  • Log into Web TimeSheet as an administrator.
  • Check the permission assigned to the user.
  • Click on permissions under Users/Departments from the side menu.
  • Double click the permission type assigned to the user.
  • Click on the '+' sign beside Expenses and change Enter Expense to Both or Project Specific.
  • Click on Save.

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