Good morning, @billing45.
I hope your day is going well. I'd be happy to help you with removing a billable expense.
To remove a billable expense charge, here's how:
- From the left menu, select Sales.
- Choose Unbilled Activity.
- Click on the name of the customer the charge was marked billable to.
- In the Transaction List, go to the billable expense charge you need to correct.
- Pick Expense (or Check) at the top. This redirects users to the specific transaction marked as billable.
- Find the items you marked as billable.
- Un-check the box in the Billable column.
- Go to Save and Close.
For more detailed instructions with removing a billable expense, please refer to this article: How to remove a billable expense charge.
Feel free to comment below if you have any more questions or concerns. Have a good one!
