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Thank you for the directions. I did as you outlined.  However, the billable default doesn't seem to work when it comes to entering bills.  For example see attached screen shot.  When we first begin to enter the bill, and add the item, and amount, the billable box is not checked (yay)...however, as soon as we indicate job information (for job cost tracking purposes), the little billable box becomes automatically checked.  So unless the person entering the bills is paying close attention, that box remains checked and thus our unbilled costs list grows.  Any fix to that?  

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