Overview
Ramp has received the following error message from your Accounting Provider Sage:
This expense line cannot be billable.
How do I resolve this error?
What does this mean?
This error indicates that the user has toggled "billable" to Yes, but did not select a Customer/Job.
Keep in mind that "billable" is an accounting term and is basically a question of, "can I charge a customer for this expense/associate it with this specific job for them to pay later?"
How to resolve:
You will need to either select a Customer/Job, or toggle "Billable" to No.
Raw error message: "This affected reimbursement will appear back on your accounting tab." for your technical team.