Hi, 

I have an issue with a Bill Payment that is marked as a Billable Expense. 

The thing is, The bill payment was an Expense and was marked as Billable in the beginning,  but then, we realized that the Expense should be a Bill payment, so, we applied it to the open bill. But now, when I try to make the invoice to the client, the Bill and the Bill payment are pending to be created as a bill. So, how can you unmark the bill payment? The bill payment doesn't show the marked box. 

I know maybe delete it could be the most easy solution, but I don't want to delete it because I already close my reconciliations. 

Hope you can help me. 

Thanks