Remove a billable expense
Remove a billable expense that you no longer want to recover from any customer. Here's how.
- 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 out of the Customer field.
- Click OK.
- Click Update to save your change.