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How can I hide Expense/Item tables for NetSuite Bills?

Organisation Administrators can hide NetSuite Expense/Item tables from the Bill creation form.
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This is how it's done

  1. In the main menu, find your Organisation and go to Approval workflows under Workflows and settings. Open the Bill workflow:​​

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  2. Click on the Cog icon to open the workflow settings. Choose the options you want to have on the Bill creation form. Then click on SAVE and UPDATE THE WORKFLOW:​


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