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CommunityI've transferred several expenses (Cheques) using "new journal matter to matter transfer" from 1 file to another. How do i remove them from the billing guide on the original file?

I've transferred several expenses (Cheques) using "new journal matter to matter transfer" from 1 file to another. How do i remove them from the billing guide on the original file?

  • Susan Mclennan (Customer)

    Unfortunately you have to bill it and write off on the original matter.

     

  • Joanne Marinelli (Customer)

    Thanks Susan, I was able to go into the original file and mark each cheque as non-billable.

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I've transferred several expenses (Cheques) using "new journal matter to matter transfer" from 1 file to another. How do i remove them from the billing guide on the original file?