How to prevent the user to Make Expenditure Item as Billable
Using the client extension PATCX, i made the default billable flat as 'N' for specic expenditure type items. However using toos-> Billable menu, we can make the item as billable.
Is it possible to preven the user to make the particular item as Billable regardless of the task billable_flag status?
Regards
Rajkumar