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New to NetSuite | Unable to Uncheck the Billable Box in the Expense Report Due to Approval Workflow
Scenario: While approving an Expense Report, the approver encounters the error: “This expense line cannot be billable.” In this case, the Expense Report could not be approved because the Billable checkbox was checked on one or more expense lines (non-billable). The solution would be unchecking the Billable box, but the…
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New to NetSuite | Understanding Billable Checkbox in the Expense Report
In NetSuite Expense Reports, the Billable checkbox identifies whether a specific expense line should be treated as a customer- or project-chargeable cost. This means it is eligible to be billed back to a customer (or reimbursed via customer invoicing) rather than absorbed as an internal expense. This is most often used in…
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Billable checkbox is disabled on Time Entry
We are using charge-based billing and Time and Materials Billing depending on the project. Regardless of the project, the billable box and the billing class is disabled on the time entry form and weekly timesheet. It was working and then it stopped.