I moved from QB desktop to QB Online. I am running the Essentials program. When running on QB desktop I was able to attach vendor expenses to customers. It was only for tracking so we did not actual 'bill' these expenses.
Now that I am using Online Essentials, these unbilled expenses show up. I can not make old customer accounts INACTIVE until those expenses are billed. I have these as old as 2017. How do I get rid of the unbilled expenses?
Meanwhile, the option to record the billable expenses is only available in QuickBooks Online Plus and Advanced version. You can upgrade your subscription since you're using the QuickBooks Online Essentials version.