# Expense Module Troubleshooting

## The payee is missing

Choose Add New Payee, save the record, and then select it.

## The expense will not save

Confirm the payee, payment method, and positive amount are complete. Review any validation message.

## The expense is not in the expected period

Check its entered date and time, then reset the history date range.

## The attachment is missing

Open the attachment count from history. If none appears, edit the expense and attach the correct supporting file.

## The register total looks unexpected

Confirm whether Pay From Register was enabled and whether the correct payment method and active shift were used.