Once initial configuration has been completed, how does one remove the client re-billing option such that the customer list does not show in a drop-down on employee expense reports?
Hi there, @DNSFilter ! It looks like you are using Xero and pulling in your customers as tags, but that you have toggled all of these tags off. This means they should no longer be showing on your employees' expenses. If you're still running into trouble, please write into us at [email protected] or use the in-app chat to send us a message for a quick assist!
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