When employees enter expenses for a project or customer, they often don't know every detail of a project and what is and isn't billable, so we just want them to enter them as billable and then the project manager can sort it out. Is there any simple way to change the status of billable expenses to unbillable in bulk?

If not, my feedback is please add such functionality to the Expenses Bulk Update function. For some reason that one command is missing, yet it's the one we need the most. It's excruciatingly slow to have to go in and edit every single expense we want to change.

Thank You