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How to filter a saved search of vendor bills based on billed or not billed to customers?

edited Jun 2, 2025 2:40PM in Ask A Guru 11 comments

Hi Team,

We have expenses where in the vendor bill expenses or/and item lines we have flag billable checked and project/customer assigned.

I have a saved search of vendor bill lines. How do I add a filter to show only unbilled lines?

Regards,

Fabs

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