Hide Checkmark in Bill

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Introducing Bill Hide Checkmark Feature

Are you tired of manually sorting through your bills every month? Say goodbye to the hassle with our new Bill Hide Checkmark feature!

Key Features:

Automatically hides paid bills
Provides visual confirmation with checkmark
Saves time and effort

Potential Use Cases and Benefits:

Easily track which bills are still outstanding
Quickly identify paid bills
Organize your finances efficiently

Let our Bill Hide Checkmark feature simplify your bill management process and give you peace of mind. Stay on top of your finances effortlessly!

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How to Hide Checkmark in Bill

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What if I have more questions?
Contact Support
Go to Edit>Preferences>Time & Expenses>Company Preferences and uncheck Mark all expenses as billable.
Choose Time & Expenses on the left pane. Go to the Company Preferences tab. Under the Invoicing Options section, remove the check mark for Mark all expenses as income. Click OK.
From the left menu, select Sales. Select Unbilled Activity. Select the name of the customer the charge was marked billable to. In Transaction List, select the billable expense charge you need to correct. Select Expense (or Check) at the top. ... Find the items you marked as billable. Uncheck the box in the Billable column.
when it is checked billable it means you want to use time... when it is checked billable it means you want to use time costs on the customer invoice to bring over that expense. if you have no intention of doing that do not check billable.
Suggested clip How to turn on Billable Expenses in QuickBooks Online - YouTubeYouTubeStart of suggested clipEnd of suggested clip How to turn on Billable Expenses in QuickBooks Online - YouTube
Go to Reports menu on the left pane. In the search field, type Unbilled Time (or Uninvoiced Time) then press Enter. Filter the report to display the time entry you wish to delete. Select the date to open the time entry under Activity Date. Choose Delete.
Choose your QuickBooks Product. Select your QuickBooks Version. On the Contact Us page, click a topic. Click on the Get Phone Number button to see the support number.
Suggested clip How to Record Expenses: Billable & Reimbursable | QuickBooks ...YouTubeStart of suggested clipEnd of suggested clip How to Record Expenses: Billable & Reimbursable | QuickBooks ...
Select Create (), then Invoice. Enter the customer name. Open billable expenses will populate the right side of the screen. Select Add for the billable expense you'd like to include in the invoice. Select Save and send.
Go to Edit>Preferences>Time & Expenses>Company Preferences and uncheck Mark all expenses as billable.
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