To mark charges unbillable, click Go for "Manage Unbillables" on the billing period home page first, then click Go button for "Mark Charges Unbillable" on the next page. Select a record from the list of Cost Object.
To mark charges unbillable, click Go for "Manage Unbillables" on the billing period home page first, then click Go button for "Mark Charges Unbillable" on the next page. Select a record from the list of Cost Object.