Unassign a billable expense
You can unassign a billable expense from one customer to reassign it to another customer later. You don't have to choose the customer to reassign it to right now.
- Find and open your bill or (spend money transaction).
Click Bill Options, then select Edit.
(For spend money transactions, click Options, then select Edit Transaction.)
Click Assign expenses to a customer.
Delete the customer's name, then click Decide customer later.
- Click OK.
- Click Update to save your change.