I've got the steps you'll need on how to remove it in QuickBooks Online, Skg9951.
Please follow these steps:
- Go to the Sales menu and select Unbilled Activity.
- Select the name of the customer the charge was marked billable to.
- In the Transaction List, select the billable expense charge you need to correct.
- Select Expense (or Check) at the top. This redirects users to the specific transaction marked as billable.
- Find the items you marked as billable.
- Uncheck the box in the Billable column.
Note: For billable checks, you need to select the Check link at the top to open the transaction.
- Select Save and close.
The steps are sure to help you remove those payments that were marked billable.
You can reach back out to me if you have any additional concerns about billable expenses in QBO. I'll be right here to help.
