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I can see the benefit of unchecking the billable box all at once using QuickBooks Online (QBO), @SBerky. I have some insights about this.
We want you to know that QBO does not have the capability to perform batch actions as per your requirement as of now. We acknowledge the importance of this feature for you, and we will appreciate your valuable feedback. This way, the product developers will review your suggestion and consider it for future product enhancements. To submit your suggestion, you can follow these steps:
1. Select the Gear icon, then choose Feedback.
2. Type in your comments or product suggestions.
3. After that, click Submit feedback.
Moreover, see this article as a guide when managing customers and vendors using QBO:
- Create and send customer statements in QuickBooks Online.
- Enter vendor credits and refunds in QuickBooks Online.
Please don't hesitate to reply below if you have any further questions or issues related to handling billable transactions in QBO, please feel free to ask. Stay safe!