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Bill Costs to Customers Question

in Accounting / ERP

Hi,

Prior to being upgraded to V11, the Bill Costs to Customers feature was turned-off (Setup->Company->Enable Features->Sales Transactions). When we were upgraded to V11, this feature was turned on. Unfortunately, I can't turn it off because there are "unvoiced billables". We have a lot of old bills in the system that do have the Billables checkbox on.

Does anyone know of a quick way to get this feature turned off (without having to edit about 1000 bills)? The issue is that I don't want the Billable Items and Billable Expenses subtabs showing up on invoices (I can't hide these tabs in the customized transaction form either).

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