It is very easy to remove billable expenses in Xero. Here’s a quick tutorial on how to do it:
- On Xero's main dashboard, head over to the top menu bar and click 'Business'.
- Choose 'Bills To Pay' from the list of options.
- After that, find and open a bill from the given list.
- Tap 'Bill Options' in the top-right corner.
- Subsequently, click 'Edit' to proceed.
- Tap the 'Assign Expenses to a Customer or Project' option.
- Following that, tap the corresponding field under 'Customer / Project' and then delete its default input.
- Once done, click 'OK' to apply the changes.
- After completing these steps, the billable expense will be removed from your Xero bill.
