How to remove a billable expense charge

To remove a billable expense charge:

1. From the left menu, select Sales.
2. Select Unbilled Activity.
3. Select the name of the customer the charge was marked billable to.
4. In the Transaction List, select the billable expense charge you need to correct.
5. Select Expense (or Check) at the top. This redirects users to the specific transaction marked as billable.
6. Find the items you marked as billable.
7. Uncheck the box in the Billable column.
   Note: For billable checks, you need to select the Check link at the top to open the transaction.
8. Select Save and close.