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Why Do I Get a Vendor Bill Entry Error "This Expense Line Cannot Be Billable"?

edited Dec 1, 2022 10:43PM in Ask A Guru 6 comments

Hi, Gurus!

When entering a bill, I get the "This Expense Line Cannot Be Billable" error. I checked SA, and it says this may happen when "billable" column is checked, and no customer is entered. However, there is no billable box that I am checking.

I inspected everything else, and everything seem ok. Any thoughts what could be causing this error?

Thanks.

Resolve Error: "This Expense Line Cannot Be Billable." When Editing Existing Vendor Bill (custhelp.com)

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