It would also be very useful if we could mark then as not Billable or unassign them in Bulk. Currently I have a billable expenses report with thousands for old Billable expenses that will never be bill and it would be good to be able to remove these not going line by line.
It would also be very useful if we could mark then as not Billable or unassign them in Bulk. Currently I have a billable expenses report with thousands for old Billable expenses that will never be bill and it would be good to be able to remove these not going line by line.