Once initial configuration has been completed, how does one remove the client re-billing option such that a full customer list is not shown as a drop-down option?
Hi @DNSFilter and welcome to the Community!
Based on your account, it looks like you're referring to importing your client list from Xero.
You'll need to disable the tags via Settings > Policies > Group > [Policy Name] > Tags to remove them from the list when creating an expense. I can see that you've already done this.
Let me know if you need further clarification!
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