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Uncheck Billable by default on expense reports

edited Dec 17, 2012 4:07PM in Accounting / ERP 2 comments

By default our expense reports check the billable box when an item is entered. Is there anyway to make it unchecked by default? I tried to customize the form and it only had a check box to show the field but nothing that made it unchecked by default. Any help would be much appreciated!

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