Known Issue> Expense Tax Mapping > Does not preserve Tax Amount

There is a known Connectwise issue with company paid expenses that are currently not functioning where the tax is added to the amount of the expense (Total).

Currently there is no way to determine whether tax has been applied to an expenses that is company paid.  This is not affecting reimbursable expenses.

Workaround: The suggested action to resolve this issue would be when dealing with company paid expenses, it is recommended that you do not add Tax.


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