Hi!

I managed to turn on the option "mark expenses and items billable" but I couldn't move past that step. What I need is to filter all expenses to specific customers. How can I do that? We have far too many expenses to open each one individually. 

We pay for the online version because desktop is not available anymore.

Any procedures or hacks are welcome! I will need to do that for most of our customers and it feels like it will take forever to do manually.

Thanks!