Business reason of employee expenses printing on the Billing Backup Report
KB Article #:
98543
Summary:
Business reason of employee expenses printing on the Billing Backup Report
Description:
How to prevent the business reason for expenses from printing on the Billing Backup Report?
Cause: 
 
The Employee Expense Reason is enabled on the Billing Terms.
 
Resolution: 
  1. Go to Billing Terms > Billing Backup tab of the project.
  2. Uncheck the Employee Expense Reason box.
  3. Click Save.
Knowledge Base Reference Number: KBA #98543
 
Details  
 
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