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Items Marked as Billable by Mistake
I am coming into a mess here.
We have items on bills that were marked as billable that should not have been marked as billable. Now I need to get them off my customers list of billable items but
1. Did not enter a location for the item (we are using multi location inventory)
2. Do not want to change my inventory
How can I just remove the check box that makes an item billable?
There are bills from closed periods that I am having the most difficulty with.
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