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What required to clean up billable expenses in a batch

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Reference no: EM132607059

Question 1: What are 2 of the steps required to clean up billable expenses in a batch?

a. Choose the date before which you want the tool to apply

b. Select the Batch Clean Up tool from the Accountant Toolbox

c Change the URL to add managebillableexpense after ...app/

d. Open the Unbilled Charges report, select each transaction, and take off billable status

Reference no: EM132607059

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