This is a great question, @thalestrabbold.

To remove the "no" from the billable option, you'll simply need to archive this value within TSheets. This way, your employees will be prompted to select yes for every job or customer they clock into. Here's how:

1. Go to Feature Add-ons.
2. Click on Custom Fields.
3. Click on the Billable field to edit.
4. Click on Show entered values to expand.
5. Next to the no field, select the three gray dots, and select Archive.
6. Click Save.

I have also included this article which you may find helpful: Set up and manage custom fields in TSheets.

If this isn't quite what you were hoping to do, please let me know, and we can explore other options. Have a fantastic week!