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 @DNSFilter - so that I'm understanding correctly, are you referring to removing the Customers field from your Expenses, or the Customers field in a Report header?
If you could email an example of what you'd like to remove to [email protected], we'd be happy to assist!
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