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.