Hi all. My company are likely to ever need to pay vendor bills for expense items. Can I hide the expense items sublist and just keep regular items? Ive gone into custom forms, but the Show tick box for expenses is greyed out and cannot be unticked. Any other ways of doing this that I'm unaware of? Thanks.

Allow expense on the purchase order Is accounting preference

That's on a PO, how about on a bill?

it's same preference if you remove from the PO it will remove from the Bill as well, because it get sourced from the PO

Ah right, we do not run POs you see. I unticked that feature as per your suggestion but unfortunately expense is still there on bills