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Expense Categories vs Expense Items
I would like to only use Expense catagories when creating bills to pay. I have unchecked "Bill Costs to Customers" in Company> Enable Features>Transactions> Billing.
I am still prompted to enter an item after I have entered an Expense catagory. What must I do to not have to create expense items as well as expense catagories for my accounts?
Thank you,
Sara
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