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