How to "clear rules" you create
When making edits to an expense you can "create rules" base on that change to apply any other expenses which are automatically applied to future expenses to save time. Is there a way to delete these rules?
For example: I submit an expense for a Dunkin Donuts receipt but dont tag it as billable to client XYZ. When reviewing my expense I then select the client from the drop down and check the box that says "create a rule based on your changes". I save the rule so that any time I submit a receipt from Dunkin Donuts it will auto apply client "XYZ" as the client to apply. Now I no longer work with "XYZ" so I want to delete this rule from applying. Is this possible and where do I do so?