How to Remove Billable Expenses in Xero

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It is very easy to remove billable expenses in Xero. Here’s a quick tutorial on how to do it:

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1. On Xero's main dashboard, head over to the top menu bar and click 'Business'.
2. Choose 'Bills To Pay' from the list of options.
3. After that, find and open a bill from the given list.
4. Tap 'Bill Options' in the top-right corner.
5. Subsequently, click 'Edit' to proceed.
6. Tap the 'Assign Expenses to a Customer or Project' option.
7. Following that, tap the corresponding field under 'Customer / Project' and then delete its default input.
8. Once done, click 'OK' to apply the changes.
9. After completing these steps, the billable expense will be removed from your Xero bill.