Remove a billable expense charge in QuickBooks Online

If you'd like to make it easy for your customers to pay an invoice online, check out QuickBooks Payments rates and apply.

To remove a billable expense charge:

Follow this link to complete the steps in product

1. Select Unbilled Activity.
2. Select the name of the customer the charge was marked billable to.
3. From the list on the Transactions tab, select the billable expense charge you need to correct.
4. Select Expense (Bill or Check). This redirects users to the specific transaction marked as billable.
5. Find the items you marked as billable.
6. 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.
7. Select Save and close.

Learn more about deleting customers with unbilled charges.